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   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">1.</span></span><span class=\"pt-000024\" id=\"_Toc52463733\"></span><span class=\"pt-000024\" id=\"_Toc164760678\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1314966609_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1298650625_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">O jednostce dominuj\u0105cej w grupie kapita\u0142owej</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-000Normal\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Jednostk\u0105 dominuj\u0105c\u0105 w grupie kapita\u0142owej jest Relpol S.A. Poni\u017cej zaprezentowane s\u0105 dane jednostki dominuj\u0105cej wed\u0142ug stanu na dzie\u0144 publikacji sprawozdania finansowego.</span></p><p class=\"pt-000Normal-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Nazwa emitenta, siedziba i adres</span></h4><p class=\"pt-000Normal-000033\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock_2119916003_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Relpol S.A.</span><a class=\"pt-000028\" id=\"XBRLTextBlock_2119916003_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock__655922620_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">ul. 11 Listopada 37, 68-200 \u017bary</span><a class=\"pt-000028\" id=\"XBRLTextBlock__655922620_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">, </span><a class=\"pt-000028\" id=\"XBRLTextBlock__442979347_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Polska</span><a class=\"pt-000028\" id=\"XBRLTextBlock__442979347_end\"></a></p><p class=\"pt-000Normal-000033\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-000Normal-000034\"><span class=\"pt-Domylnaczcionkaakapitu-000035\"><span class=\"pt-Domylnaczcionkaakapitu-000035\">www.relpol.pl</span></span><span class=\"pt-000036\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000039\">        Relpol S.A. - YouTube         Relpol S.A. Facebook </span><span class=\"pt-Domylnaczcionkaakapitu-000039\">        Relpol S.A. | LinkedIn</span></p><p class=\"pt-000Normal-000033\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">sekretariat@relpol.com.pl</span></p><p class=\"pt-000Normal-000033\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock_228116040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Relpol S.A.</span><a class=\"pt-000028\" id=\"XBRLTextBlock_228116040_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"> jest jednostk\u0105 dominuj\u0105c\u0105 Grupy kapita\u0142owej Relpol S.A.</span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Organ prowadz\u0105cy rejestr</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">S\u0105d Rejonowy w Zielonej G\u00f3rze, VIII Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego</span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nr KRS:</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> 0000088688</span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Forma prawna jednostki dominuj\u0105cej</span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock_1880077148_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sp\u00f3\u0142ka akcyjna</span><a class=\"pt-000028\" id=\"XBRLTextBlock_1880077148_end\"></a></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Miejsce prowadzenie dzia\u0142alno\u015bci jednostki dominuj\u0105cej</span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock__1966775840_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">ul. 11 Listopada 37, 68-200 \u017bary</span><a class=\"pt-000028\" id=\"XBRLTextBlock__1966775840_end\"></a></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kapita\u0142 akcyjny </span></h4><p class=\"pt-000Normal-000042\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">48.045.965 z\u0142 </span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">9.609.193 szt. akcji na okaziciela</span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">9.609.193 g\u0142osy na WZA</span></p><p class=\"pt-000Normal-000042\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wiod\u0105cy przedmiot dzia\u0142alno\u015bci wg PKD</span></h4><p class=\"pt-000Normal-000042\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">27.12.Z   Produkcja aparatury rozdzielczej i sterowniczej energii elektrycznej</span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\"></span><span class=\"pt-Hipercze-000045\">Brak zmian powy\u017cszych danych</span><a class=\"pt-000028\" id=\"XBRLBlock__1314966609_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1298650625_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1726317568_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sk\u0142ad Zarz\u0105du na dzie\u0144 publikacji sprawozdania </span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Krzysztof Pa\u0142gan - Prezes Zarz\u0105du</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Monika Kuriata - Wiceprezes Zarz\u0105du</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Bart\u0142omiej Szyd\u0142owski - Cz\u0142onek Zarz\u0105du</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 roku nie by\u0142o zmian w sk\u0142adzie Zarz\u0105du.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sk\u0142ad Rady Nadzorczej na dzie\u0144 publikacji sprawozdania</span></h4><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zbigniew Derdziuk \u2013 Przewodnicz\u0105cy</span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Piotr Osi\u0144ski \u2013 Wiceprzewodnicz\u0105cy</span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Adam Ambroziak</span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Agnieszka Trompka</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ewa G\u00f3rska</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 roku nie by\u0142o zmian w sk\u0142adzie Rady Nadzorczej.</span></p><p class=\"pt-Tekstprzypisudolnego\"><span class=\"pt-000000\">\u00a0</span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock_x625582662_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kr\u00f3tki opis przedmiotu dzia\u0142alno\u015bci</span></h4><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Relpol S.A. od ponad 65 lat zajmuje si\u0119 produkcj\u0105 komponent\u00f3w automatyki przemys\u0142owej, w szczeg\u00f3lno\u015bci przeka\u017anik\u00f3w elektromagnetycznych dla r\u00f3\u017cnych ga\u0142\u0119zi przemys\u0142u, elektroniki, fotowoltaiki, kolejnictwa, przeka\u017anik\u00f3w do sterowania i nadzoru a tak\u017ce gniazd wtykowych do przeka\u017anik\u00f3w. W swojej ofercie Sp\u00f3\u0142ka ma r\u00f3wnie\u017c stacje \u0142adowania pojazd\u00f3w elektrycznych oraz inne produkty i towary jak styczniki, sterowniki, lampki kontrolne, modu\u0142y automatycznego zasilania rezerwy itd. Poza Relpol S.A. produkcj\u0105 przeka\u017anik\u00f3w i gniazd zajmuje si\u0119 DP Relpol Altera. </span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Opis modelu biznesowego, grup produkt\u00f3w i mo\u017cliwo\u015bci ich zastosowania przedstawiono w sprawozdaniu z dzia\u0142alno\u015bci Sp\u00f3\u0142ki i grupy kapita\u0142owej za rok 2023, w cz\u0119\u015bci dotycz\u0105cej informacji niefinansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span><a class=\"pt-000028\" id=\"XBRLBlock__1726317568_end\"></a><a class=\"pt-000028\" id=\"XBRLTextBlock_x625582662_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">2.</span></span><span class=\"pt-000024\" id=\"_Toc52463734\"></span><span class=\"pt-000024\" id=\"_Toc164760679\"></span><a class=\"pt-000028\" id=\"XBRLBlock_2036540622_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__464984467_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1260405367_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">O grupie kapita\u0142owej</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock_982934273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">GRUPA KAPITA\u0141OWA RELPOL S.A.</span><a class=\"pt-000028\" id=\"XBRLTextBlock_982934273_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000052\"></td></tr><tr class=\"pt-000053\"><td class=\"pt-000054\"><p class=\"pt-Tematkomentarza1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">SP\u00d3\u0141KI ZALE\u017bNE OBJ\u0118TE KONSOLIDACJ\u0104</span></p></td></tr></table></div><p class=\"pt-Normalny-000055\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000056\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000057\"></td><td class=\"pt-000058\"></td><td class=\"pt-000058\"></td><td class=\"pt-000058\"></td></tr><tr class=\"pt-000059\"><td class=\"pt-000060\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-000063\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Relpol S.A. \u2013 jednostka dominuj\u0105ca</span></p></td><td class=\"pt-000063\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Relpol Elektronik Sp. z o.o.  </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">metoda pe\u0142na</span></p></td><td class=\"pt-000065\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">DP Relpol Altera TOB  </span></p><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">metoda pe\u0142na</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000067\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Udzia\u0142 Relpol S.A. w kapitale </span></p></td><td class=\"pt-000069\"><p class=\"pt-Tematkomentarza1-000070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">--</span></p></td><td class=\"pt-000069\"><p class=\"pt-Tematkomentarza1-000070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100%</span></p></td><td class=\"pt-000071\"><p class=\"pt-Tematkomentarza1-000070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100%</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000067\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Adres</span></p></td><td class=\"pt-000069\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">ul. 11 Listopada 37, </span></p><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">68-200 \u017bary, Polska</span></p></td><td class=\"pt-000069\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pl. Ko\u015bcielny 5, 68-205 Mirostowice Dolne, Polska</span></p></td><td class=\"pt-000071\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">ul. Teatralna 24, wtm. Czerniachow, Ukraina</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000067\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nr identyfikacyjny</span></p></td><td class=\"pt-000069\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0000088688</span></p></td><td class=\"pt-000069\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0000286460</span></p></td><td class=\"pt-000071\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33281483</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000067\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Data rejestracji</span></p></td><td class=\"pt-000069\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29.03.1991 r.</span></p></td><td class=\"pt-000069\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13.08.2007 r.  </span></p></td><td class=\"pt-000071\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14.07.2005 r.</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000073\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Audytor</span></p></td><td class=\"pt-000074\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">UHY ECA Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 w Warszawie</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-000075\"><p class=\"pt-Tekstkomentarza\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Firma audytorska </span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u201eAktyw-plus\u201d w \u017bytomierzu</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000052\"></td></tr><tr class=\"pt-000053\"><td class=\"pt-000076\"><p class=\"pt-Tematkomentarza1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">SP\u00d3\u0141KI ZALE\u017bNE WY\u0141\u0104CZONE Z KONSOLIDACJI</span></p></td></tr></table></div><p class=\"pt-Normalny-000055\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000056\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000077\"></td><td class=\"pt-000078\"></td><td class=\"pt-000078\"></td></tr><tr class=\"pt-000079\"><td class=\"pt-000080\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-000081\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Relpol Eltim ZAO  </span></p></td><td class=\"pt-000082\"><p class=\"pt-Tematkomentarza1-000083\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Relpol Altera</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Sp. z o.o. Kij\u00f3w</span></p></td></tr><tr><td class=\"pt-000084\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Udzia\u0142 Relpol S.A. w kapitale </span></p></td><td class=\"pt-000085\"><p class=\"pt-Tematkomentarza1-000070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">60%</span></p></td><td class=\"pt-000086\"><p class=\"pt-Tematkomentarza1-000070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">51%</span></p></td></tr></table></div><p class=\"pt-Tematkomentarza1-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Tekstpodstawowywcity3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sprawozdanie skonsolidowane dotyczy jednostki dominuj\u0105cej i dw\u00f3ch sp\u00f3\u0142ek zale\u017cnych. </span></p><p class=\"pt-Tekstpodstawowywcity3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sp\u00f3\u0142ki wy\u0142\u0105czone z konsolidacji to sp\u00f3\u0142ki zagraniczne. Relpol Altera generuje niewielkie obroty i osi\u0105ga niewielki wynik finansowy. W 2023 r. jej przychody ze sprzeda\u017cy wynios\u0142y 67 tys. z\u0142  a wynik netto 9 tys. z\u0142. Wyniki finansowe tej sp\u00f3\u0142ki nie s\u0105 istotne z punktu widzenia dzia\u0142alno\u015bci grupy kapita\u0142owej. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Z konsolidacji z dniem 01.07.2022 r. wy\u0142\u0105czona zosta\u0142a r\u00f3wnie\u017c sp\u00f3\u0142ka Relpol Eltim. Zarz\u0105d Relpol S.A. uzna\u0142, \u017ce utraci\u0142 nad sp\u00f3\u0142k\u0105 kontrol\u0119, w wyniku wybuchu wojny w Ukrainie, problem\u00f3w logistycznych i wprowadzenia wobec Rosji sankcji gospodarczych</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span></p><p class=\"pt-Tekstpodstawowywcity3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W sp\u00f3\u0142kach obj\u0119tych konsolidacj\u0105 Relpol wdro\u017cy\u0142 jednolite zasady rachunkowo\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i sprawozdawczo\u015bci finansowej. \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_2036540622_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__464984467_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1260405367_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc137625461\"></span><a class=\"pt-000028\" id=\"XBRLBlock__280555848_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1820547312_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Format sprawozdania</span></h4><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone w oparciu o zasad\u0119 kosztu historycznego.</span><a class=\"pt-000028\" id=\"XBRLBlock__280555848_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1820547312_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2110329472_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Okres sprawozdawczy </span></h4><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Okresami sprawozdawczymi s\u0105 okresy kwartalne (na koniec I i III kwarta\u0142u), okres p\u00f3\u0142roczny (na koniec p\u00f3\u0142rocza) i okres roczny (na koniec ka\u017cdego roku kalendarzowego).</span><a class=\"pt-000028\" id=\"XBRLBlock__2110329472_end\"></a></p><p class=\"pt-Nagwek\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1397379695_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1449845317_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Prezentowane sprawozdanie skonsolidowane sporz\u0105dzone zosta\u0142o za okres roczny od 01.01.2023 r. do 31.12.2023 r. </span></p><p class=\"pt-Nagwek\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dane por\u00f3wnywalne</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> dotycz\u0105 okresu od 01.01.2022 r. do 31.12.2022 r.</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zaprezentowane dane finansowe na dzie\u0144 31.12.2023 r. i 31.12.2022 r. s\u0105 danymi zbadanymi przez firm\u0119 audytorsk\u0105.</span><a class=\"pt-000028\" id=\"XBRLBlock__1397379695_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1449845317_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1566340512_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1885029394_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1326258497_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Waluta sprawozdania </span></h4><p class=\"pt-Nagwek\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Walut\u0105 funkcjonaln\u0105 jednostki dominuj\u0105cej i sp\u00f3\u0142ki zale\u017cnej Relpol Elektronik jest z\u0142oty polski.</span></p><p class=\"pt-Nagwek\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Walut\u0105 funkcjonaln\u0105 sp\u00f3\u0142ek Relpol Altera i DP Relpol Altera jest hrywna ukrai\u0144ska. Sprawozdanie sp\u00f3\u0142ki DP Relpol Altera dla cel\u00f3w sporz\u0105dzenia sprawozdania skonsolidowanego przeliczane jest na PLN.</span><a class=\"pt-000028\" id=\"XBRLBlock_1566340512_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1885029394_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1326258497_end\"></a></p><span class=\"pt-Domylnaczcionkaakapitu-000008\">Walut\u0105 prezentacyjn\u0105 skonsolidowanego sprawozdania finansowego jest z\u0142oty polski (PLN). Wszystkie warto\u015bci w sprawozdaniu, o ile nie wykazano inaczej, podane s\u0105 w tysi\u0105cach PLN.</span><a class=\"pt-000028\" id=\"XBRLBlock_884571821_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__333996758_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015bci ujemne poprzedzone s\u0105 znakiem - lub uj\u0119te zosta\u0142y w nawiasie.</span><a class=\"pt-000028\" id=\"XBRLBlock_x639748241_end\"></a><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__324372865_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_917947517_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zatwierdzenie sprawozdania finansowego</span></h4><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Skonsolidowane </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">sprawozdanie finansowe za 2022 r. zosta\u0142o zatwierdzone przez WZ w dniu 16.06.2023 r.</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Skonsolidowane sprawozdanie </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">finansowe za 2023 r. zosta\u0142o przyj\u0119te przez Zarz\u0105d, </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">a data jego publikacji ustalona zosta\u0142a na dzie\u0144 25.04.2024 r.</span><a class=\"pt-000028\" id=\"XBRLBlock__324372865_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_917947517_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc137625463\"></span><a class=\"pt-000028\" id=\"XBRLBlock_2087638379_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Istotno\u015b\u0107</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na potrzeby niniejszego sprawozdania przyj\u0119to istotno\u015b\u0107 w wysoko\u015bci 1% sumy bilansowej.</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Miejsce prowadzenia ksi\u0105g rachunkowych  </span></h4><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ksi\u0119gi rachunkowe Jednostki dominuj\u0105cej prowadzone s\u0105 w jej siedzibie </span><a class=\"pt-000028\" id=\"XBRLTextBlock_175119970_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">w Polsce przy ul. 11 Listopada 37, 68-200 \u017bary</span><a class=\"pt-000028\" id=\"XBRLTextBlock_175119970_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zawarto\u015b\u0107 sprawozdania</span></h4><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzane na dzie\u0144 zamkni\u0119cia ksi\u0105g rachunkowych lub na ka\u017cdy inny dzie\u0144 bilansowy zawiera:</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- skonsolidowane sprawozdanie z sytuacji finansowej,</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- skonsolidowany rachunek zysk\u00f3w i strat,</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- skonsolidowane sprawozdanie z dochod\u00f3w ca\u0142kowitych,</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- skonsolidowane sprawozdanie z przep\u0142yw\u00f3w pieni\u0119\u017cnych,</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- skonsolidowane sprawozdanie ze zmian w kapitale w\u0142asnym,</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przyj\u0119te zasady rachunkowo\u015bci oraz informacje obja\u015bniaj\u0105ce.</span><a class=\"pt-000028\" id=\"XBRLBlock_2087638379_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1987476815_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1094025877_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_85311506_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Informacja o zgodno\u015bci sprawozdania z MSSF</span></h4><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSSF\u201d UE) zatwierdzonymi przez UE.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1987476815_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1094025877_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_85311506_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_213445515_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__862556914_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2028873597_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Informacja o kontynuowaniu dzia\u0142alno\u015bci</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Relpol S.A. i grup\u0119 kapita\u0142ow\u0105 Relpol w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci oraz na dzie\u0144 sporz\u0105dzenia tego sprawozdania nie istniej\u0105 okoliczno\u015bci wskazuj\u0105ce na zagro\u017cenie kontynuowania tej dzia\u0142alno\u015bci. Sytuacja finansowa grupy kapita\u0142owej zosta\u0142a przedstawiona w dalszej cz\u0119\u015bci sprawozdania finansowego oraz w sprawozdaniu z dzia\u0142alno\u015bci. Grupa nie ma problemu z realizacj\u0105 zobowi\u0105za\u0144 i finansowaniem prowadzonych inwestycji. Inwazja Rosji na Ukrain\u0119 spowodowa\u0142a wzrost koszt\u00f3w dzia\u0142alno\u015bci grupy kapita\u0142owej, nie wp\u0142yn\u0119\u0142a jednak na zerwanie \u0142a\u0144cucha dostaw, realizacj\u0119 zam\u00f3wie\u0144 klienckich i zobowi\u0105za\u0144 finansowych.</span><a class=\"pt-000028\" id=\"XBRLBlock_213445515_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__862556914_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2028873597_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">4.</span></span><span class=\"pt-000024\" id=\"_Toc52463736\"></span><span class=\"pt-000024\" id=\"_Toc164760681\"></span><a class=\"pt-000028\" id=\"XBRLBlock__365711159_start\"></a><span class=\"pt-000024\" id=\"_Toc508804109\"></span><span class=\"pt-Domylnaczcionkaakapitu-000029\">Informacja Zarz\u0105du dotycz\u0105ca wyboru firmy audytorskiej do badania sprawozdania finansowego</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Standardowy1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zarz\u0105d Relpol S.A. na podstawie o\u015bwiadczenia Rady Nadzorczej informuje, \u017ce:</span></p><p class=\"pt-000091\"><span class=\"pt-000092\"><span class=\"pt-000092\">1)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> Wyb\u00f3r firmy audytorskiej UHY ECA Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/><span class=\"pt-000093\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">z siedzib\u0105 w Warszawie, przeprowadzaj\u0105cej badanie rocznego jednostkowego </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/><span class=\"pt-000093\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i skonsolidowanego sprawozdania finansowego za 2023 rok zosta\u0142 dokonany zgodnie </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/><span class=\"pt-000093\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">z obowi\u0105zuj\u0105cymi przepisami, w tym procedurami wyboru firmy audytorskiej. Firma audytorska oraz cz\u0142onkowie zespo\u0142u wykonuj\u0105cego badanie spe\u0142niali warunki do sporz\u0105dzenia bezstronnego i niezale\u017cnego sprawozdania z badania rocznego jednostkowego i skonsolidowanego sprawozdania finansowego zgodnie z obowi\u0105zuj\u0105cymi przepisami, standardami wykonywania zawodu i zasadami etyki zawodowej.</span></p><p class=\"pt-000091\"><span class=\"pt-000092\"><span class=\"pt-000092\">2)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> W Relpol S.A. przestrzegane s\u0105 obowi\u0105zuj\u0105ce przepisy zwi\u0105zane z rotacj\u0105 firmy audytorskiej i kluczowego bieg\u0142ego rewidenta oraz obowi\u0105zkowymi okresami karencji.</span></p><p class=\"pt-000091\"><span class=\"pt-000092\"><span class=\"pt-000092\">3)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> Sp\u00f3\u0142ka Relpol posiada Polityk\u0119 wyboru firmy audytorskiej do przeprowadzenia badania sprawozda\u0144 finansowych Relpol S.A., Procedur\u0119 w zakresie wyboru firmy audytorskiej do badania ustawowego sprawozda\u0144 finansowych oraz Polityk\u0119 \u015bwiadczenia przez firm\u0119 audytorsk\u0105 dozwolonych us\u0142ug nieb\u0119d\u0105cych badaniem.</span><a class=\"pt-000028\" id=\"XBRLBlock__365711159_end\"></a></p><h2 class=\"pt-000500\"><span class=\"pt-000501\"><span class=\"pt-000501\">1.</span></span><span class=\"pt-000024\" id=\"_Toc52463746\"></span><span class=\"pt-000024\" id=\"_Toc164760690\"></span><a class=\"pt-000028\" id=\"XBRLBlock__12358112_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_997572671_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Segmenty dzia\u0142alno\u015bci</span></h2><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1557725243_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Segment operacyjny jest cz\u0119\u015bci\u0105 sk\u0142adow\u0105 jednostki:</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">a)  kt\u00f3ra anga\u017cuje si\u0119 w dzia\u0142alno\u015b\u0107 gospodarcz\u0105, w zwi\u0105zku z kt\u00f3rymi mo\u017ce uzyskiwa\u0107 przychody i ponosi\u0107 koszty (w tym przychody i koszty zwi\u0105zane z transakcjami z innymi cz\u0119\u015bciami sk\u0142adowymi tej samej jednostki),</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">b)  kt\u00f3rej wyniki dzia\u0142alno\u015bci s\u0105 regularnie przegl\u0105dane przez g\u0142\u00f3wny organ odpowiedzialny za podejmowanie decyzji operacyjnych w jednostce oraz wykorzystuj\u0105cy te wyniki przy decydowaniu o alokacji zasob\u00f3w do segmentu i przy ocenie wynik\u00f3w dzia\u0142alno\u015bci segmentu, a tak\u017ce, </span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">c)  w przypadku kt\u00f3rej s\u0105 dost\u0119pne oddzielne informacje finansowe.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zgodnie z wymogami MSSF 8, nale\u017cy identyfikowa\u0107 segmenty operacyjne w oparciu o wewn\u0119trzne raporty dotycz\u0105ce tych element\u00f3w i oceniaj\u0105ce ich wyniki finansowe,\u00a0 kt\u00f3re s\u0105 regularnie weryfikowane przez zarz\u0105d jednostki o przydzielaniu zasob\u00f3w do danego segmentu. Bior\u0105c powy\u017csze pod uwag\u0119 nale\u017cy stwierdzi\u0107, \u017ce grupa kapita\u0142owa dzia\u0142a na rynku komponent\u00f3w automatyki przemys\u0142owej i jest to podstawowy segment jej dzia\u0142alno\u015bci.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1557725243_end\"></a></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000503\"></td><td class=\"pt-000504\"></td><td class=\"pt-000504\"></td><td class=\"pt-000504\"></td><td class=\"pt-000504\"></td></tr><tr class=\"pt-000192\"><td class=\"pt-000505\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody i wyniki segment\u00f3w</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody </span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wynik w </span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">segmencie</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000510\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><div class=\"pt-000512\"><p class=\"pt-Normalny-000513\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></div></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><div class=\"pt-000512\"><p class=\"pt-Normalny-000513\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></div></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000515\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Komponenty automatyki przemys\u0142owej</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">141 380</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124 774</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24 326</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 682</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000519\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Towary</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 808</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 869</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 257</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 907</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000519\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e segmenty</span></p></td><td class=\"pt-000522\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 322</span></p></td><td class=\"pt-000523\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 338</span></p></td><td class=\"pt-000522\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 800</span></p></td><td class=\"pt-000523\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 581</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000519\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">32 383</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">24 170</span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><div class=\"pt-000049\"><table class=\"pt-000318\"><tr class=\"pt-000051\"><td class=\"pt-000526\"></td><td class=\"pt-000527\"></td><td class=\"pt-000528\"></td><td class=\"pt-000529\"></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozycje nieprzypisane</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 332</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 379</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty zarz\u0105du</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 156</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 854</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 605</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">825</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 392</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 782</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zysk (strata) z dzia\u0142. operacyjnej </span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 108</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 980</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody finansowe</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">61</span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">113</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 163</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 310</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zysk brutto (strata) z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 006</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 783</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatki</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 431</span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 534</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zysk (strata) netto z dzia\u0142alno\u015bci gospodarczej kontynuowanej</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">8 575</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 249</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk (strata) netto na dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zysk (strata) netto </span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">8 575</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 249</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przypadaj\u0105cy akcjonariuszom jednostki dominuj\u0105cej</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 575</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 249</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przypadaj\u0105cy na udzia\u0142y niekontroluj\u0105ce</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000546\"><span class=\"pt-Domylnaczcionkaakapitu-000547\"><span class=\"pt-Domylnaczcionkaakapitu-000547\"></span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000548\"><tr class=\"pt-000051\"><td class=\"pt-000549\"></td><td class=\"pt-000550\"></td><td class=\"pt-000550\"></td></tr><tr class=\"pt-000509\"><td class=\"pt-000551\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa segment\u00f3w - zapasy</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><div class=\"pt-000512\"><p class=\"pt-Normalny-000513\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></div></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000554\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Komponenty automatyki przemys\u0142owej</span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">40 539</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">40 183</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000557\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Towary</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 906</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 526</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000557\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e segmenty</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">217</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">375</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa segment\u00f3w</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44 662</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">45 084</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000546\"><span class=\"pt-Domylnaczcionkaakapitu-000547\"><span class=\"pt-Domylnaczcionkaakapitu-000547\"></span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000548\"><tr class=\"pt-000051\"><td class=\"pt-000549\"></td><td class=\"pt-000550\"></td><td class=\"pt-000550\"></td></tr><tr class=\"pt-000509\"><td class=\"pt-000551\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa segment\u00f3w - pozosta\u0142e</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><div class=\"pt-000512\"><p class=\"pt-Normalny-000513\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></div></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000554\"><p class=\"pt-Normalny-000094\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Komponenty automatyki przemys\u0142owej</span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000557\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\" textBox-parent pt-Domylnaczcionkaakapitu-000564\"><span class=\"textBox-class element-style-6 relative-page-vertical-26_1-0\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Towary</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">99 669</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">95 562</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000557\"><p class=\"pt-Normalny-000094\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e segmenty</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa segment\u00f3w</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">99 669</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">95 562</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000548\"><tr class=\"pt-000051\"><td class=\"pt-000549\"></td><td class=\"pt-000550\"></td><td class=\"pt-000550\"></td></tr><tr class=\"pt-000509\"><td class=\"pt-000551\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania segment\u00f3w</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><div class=\"pt-000512\"><p class=\"pt-Normalny-000513\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></div></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000554\"><p class=\"pt-Normalny-000094\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Komponenty automatyki przemys\u0142owej</span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000557\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\" textBox-parent pt-Domylnaczcionkaakapitu-000564\"><span class=\"textBox-class element-style-7 relative-page-vertical-26_1-1\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Towary</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">39 858</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44 165</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000557\"><p class=\"pt-Normalny-000094\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e segmenty</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa segment\u00f3w</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">39 858</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44 165</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000565\"></td><td class=\"pt-000566\"></td><td class=\"pt-000567\"></td><td class=\"pt-000568\"></td><td class=\"pt-000569\"></td></tr><tr class=\"pt-000570\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e informacje o segmentach</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Amortyzacja</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zwi\u0119kszenie trwa\u0142ych</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000576\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><div class=\"pt-000578\"><p class=\"pt-Normalny-000513\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></div></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td><td class=\"pt-000579\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><div class=\"pt-000578\"><p class=\"pt-Normalny-000513\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></div></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000581\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Komponenty automatyki przemys\u0142owej</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000181\"><span class=\" textBox-parent pt-Domylnaczcionkaakapitu-000564\"><span class=\"textBox-class element-style-8\"></span></span><span class=\"pt-000000\">\u00a0</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Towary</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 062</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 725</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">37 454</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 757</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e segmenty</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000589\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000590\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 062</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 725</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">37 454</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 757</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa, w celu monitorowania wynik\u00f3w osi\u0105gni\u0119tych w segmencie operacyjnym oraz dla cel\u00f3w przydzia\u0142u zasob\u00f3w do segment\u00f3w sprawozdawczych przyporz\u0105dkowuje wszystkie aktywa, z wyj\u0105tkiem inwestycji w jednostki zale\u017cne oraz aktyw\u00f3w z tytu\u0142u bie\u017c\u0105cego oraz odroczonego podatku dochodowego.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa nie jest w stanie wyodr\u0119bni\u0107 aktyw\u00f3w i zobowi\u0105za\u0144 zwi\u0105zanych z poszczeg\u00f3lnymi segmentami operacyjnymi, z wyj\u0105tkiem zapas\u00f3w.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Struktur\u0119 geograficzn\u0105 przychod\u00f3w przedstawiono poni\u017cej w nocie 2 dotycz\u0105cej sprzeda\u017cy.</span><a class=\"pt-000028\" id=\"XBRLBlock__12358112_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_997572671_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">2.</span></span><a class=\"pt-000028\" id=\"_Przychody_ze_sprzeda\u017cy\"></a><span class=\"pt-000024\" id=\"_Toc52463747\"></span><span class=\"pt-000024\" id=\"_Toc164760691\"></span><a class=\"pt-000028\" id=\"XBRLBlock_890748602_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1552895882_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1741205536_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__854793712_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Przychody ze sprzeda\u017cy</span></h2><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 2</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000593\"></td><td class=\"pt-000567\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000594\"><td class=\"pt-000595\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A1\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody ze sprzeda\u017cy - struktura rzeczowa</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A3\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy produkt\u00f3w </span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">141 380</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124 774</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A4\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">538</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">772</span></p></td></tr><tr class=\"pt-000599\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A5\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody ze sprzeda\u017cy wyrob\u00f3w i us\u0142ug </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">141 918</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">125 546</span></p></td></tr><tr class=\"pt-000599\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A6\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">43</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">37</span></p></td></tr><tr class=\"pt-000599\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A7\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 808</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 869</span></p></td></tr><tr class=\"pt-000601\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A8\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy materia\u0142\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 784</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 566</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A9\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">17 592</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 435</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A10\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">25</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">12</span></p></td></tr><tr class=\"pt-000604\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A11\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em przychody ze sprzeda\u017cy </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td></tr><tr class=\"pt-000607\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A12\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">68</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">49</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000593\"></td><td class=\"pt-000567\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-000595\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody ze sprzeda\u017cy  - struktura geograficzna</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kraj</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0</span></p></td></tr><tr class=\"pt-000601\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy produkt\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29 857</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 928</span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">104</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">213</span></p></td></tr><tr class=\"pt-000413\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 843</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 737</span></p></td></tr><tr class=\"pt-000612\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy materia\u0142\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 784</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 562</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody ze sprzeda\u017cy w kraju </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44 588</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 440</span></p></td></tr><tr class=\"pt-000613\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">68</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">49</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Eksport</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy produkt\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">111 523</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">93 846</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">434</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">559</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A13\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 965</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 132</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A14\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy materia\u0142\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A15\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody ze sprzeda\u017cy na eksport </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">114 922</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">103 541</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A16\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A17\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em przychody ze sprzeda\u017cy </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td></tr><tr class=\"pt-000079\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A18\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">68</span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">49</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Tekstpodstawowy3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 r. grupa kapita\u0142owa osi\u0105gn\u0119\u0142a 159.510 tys. z\u0142 przychod\u00f3w ze sprzeda\u017cy, co w stosunku do 2022 r. oznacza wzrost o 8.529 tys. z\u0142, tj. o 5,6%. W</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">p\u0142yw na to mia\u0142o wiele czynnik\u00f3w pocz\u0105wszy od sytuacji makroekonomicznej na rynkach handlowych grupy kapita\u0142owej, po dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ek i osi\u0105gane przez nie wyniki. Najwi\u0119kszy wp\u0142yw na wyniki grupy kapita\u0142owej ma Relpol S.A. Wi\u0119cej informacji na temat rynk\u00f3w zbytu i sytuacji makroekonomicznej zamieszczono w sprawozdaniu z dzia\u0142alno\u015bci Sp\u00f3\u0142ki i grupy kapita\u0142owej.</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\">\u00a0</span></p><h4 class=\"pt-Nagwek4-000617\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody ze sprzeda\u017cy</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000618\"></td><td class=\"pt-000619\"></td><td class=\"pt-000619\"></td><td class=\"pt-000619\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Tre\u015b\u0107</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana 2023/2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000623\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wyroby i us\u0142ugi</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">141 918</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">125 546</span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">+13,0%</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000627\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Towary i materia\u0142y</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 592</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 435</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-30,8%</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000627\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">+5,6%</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowywcity3-000634\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">G\u0142\u00f3wnym \u017ar\u00f3d\u0142em generowania przychod\u00f3w s\u0105 produkty i us\u0142ugi. Stanowi\u0105 one oko\u0142o 89% przychod\u00f3w og\u00f3\u0142em. Towary i materia\u0142y stanowi\u0105 pozosta\u0142e 11% przychod\u00f3w ze sprzeda\u017cy. W 2023 roku sprzeda\u017c wyrob\u00f3w i us\u0142ug wzros\u0142a o 13,0% w por\u00f3wnaniu do roku 2022, a towar\u00f3w i materia\u0142\u00f3w skurczy\u0142a si\u0119 o 30,8%. Towary stanowi\u0105 uzupe\u0142nienie oferty handlowej.</span></p><p class=\"pt-Tekstpodstawowy3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\" id=\"_Toc142976538\"></span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Geograficzna struktura sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"> Grupy kapita\u0142owej</span></h4><p class=\"pt-Normalny-000635\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td><td class=\"pt-000638\"></td><td class=\"pt-000637\"></td><td class=\"pt-000638\"></td></tr><tr class=\"pt-000639\"><td class=\"pt-000640\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Udzia\u0142 %</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Polska</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44 588</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">27,95%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 440</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31,42%</span></p></td></tr><tr class=\"pt-000594\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Sprzeda\u017c na rynkach zagranicznych w tym:</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">114 922</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">72,05%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">103 541</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">68,58%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Europa (z wy\u0142\u0105czeniem Polski) w tym:</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">98 323</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">61,64%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">90 196</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">59,74%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000649\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">Niemcy</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">70 916</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">44,46%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">57 049</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">37,79%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000649\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">Rosja</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0,0%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">5 064</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">3,35%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000649\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">W\u0142ochy</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">5 541</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">3,47%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">6 550</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">4,34%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Azja</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 897</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5,58%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 628</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6,38%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ameryka P\u00f3\u0142nocna</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 855</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1,79%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 400</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,93%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ameryka Po\u0142udniowa</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 635</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1,65%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">986</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,65%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Australia i inne</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 212</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1,39%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 331</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,88%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000650\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-000655\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przeka\u017aniki i gniazda grupy kapita\u0142owej Relpol trafiaj\u0105 do ponad 50 kraj\u00f3w na \u015bwiecie. To powoduje, \u017ce udzia\u0142 sprzeda\u017cy na rynkach zagranicznych stanowi\u0142 ponad 70% sprzeda\u017cy og\u00f3\u0142em. Najwi\u0119kszy udzia\u0142 w strukturze sprzeda\u017cy na poziomie 44% ma rynek niemiecki. </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 r. sprzeda\u017c do Niemiec wzros\u0142a o 13.867 tys. z\u0142 (tj. o 24%) w stosunku do roku 2022 r. Drug\u0105 pozycj\u0119 z udzia\u0142em 28% zajmuje rynek polski. W 2023 r. sprzeda\u017c na rynek polski skurczy\u0142a si\u0119 o 2.852 tys. z\u0142 tj. o 6%, a na rynki zagraniczne og\u00f3\u0142em wzros\u0142a o 11%. Sprzeda\u017c do Rosji dotyczy sprzeda\u017cy dokonanej przed wybuchem wojny oraz przychod\u00f3w sp\u00f3\u0142ki zale\u017cnej w okresie, gdy by\u0142a obj\u0119ta konsolidacj\u0105 tj. od 01.01.2022 do 30.06.2022 r.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_890748602_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1552895882_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1741205536_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__854793712_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1652605633_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1520102809_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_193493602_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1976888895_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 3</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000593\"></td><td class=\"pt-000567\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000639\"><td class=\"pt-000595\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszt sprzeda\u017cy - struktura rzeczowa</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt sprzeda\u017cy produkt\u00f3w </span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">117 054</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">110 092</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0894)</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(377)</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty sprzeda\u017cy wyrob\u00f3w i us\u0142ug </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">115 160</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">109 715</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">27</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">16</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt nabycia sprzedanych towar\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 551</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 962</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt nabycia sprzedanych materia\u0142\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 416</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 134</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty nabycia towar\u00f3w i materia\u0142\u00f3w </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 967</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">17 096</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">25</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">6</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em koszt sprzeda\u017cy </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">127 127</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">126 811</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">52</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">22</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1652605633_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1520102809_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_193493602_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1976888895_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1566837964_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_532906277_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1885267869_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1404201164_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1853288414_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2071431900_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000662\"><td class=\"pt-000663\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty wed\u0142ug rodzaju</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000665\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 062</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 725</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69 782</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69 888</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Us\u0142ugi obce</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 564</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 643</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 582</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 494</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynagrodzenie</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">32 217</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 677</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 386</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 659</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 229</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 656</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt sprzedanych materia\u0142\u00f3w i towar\u00f3w</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 967</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 594</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty w uk\u0142adzie rodzajowym</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">156 789</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">156 336</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmiana stanu zapas\u00f3w produkt\u00f3w i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-464</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 053</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby jednostki</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 254</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 120</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 332</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 379</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 156</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 853</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Korekty konsolidacyjne</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 384</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 120</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszt sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">127 127</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">126 811</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1566837964_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_532906277_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1885267869_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1404201164_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1853288414_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2071431900_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__480370792_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1888588139_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1467326877_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2137741960_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1129640350_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-000663\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych, odpisy aktualizacyjne uj\u0119te w rachunku zysk\u00f3w i strat</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000094\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozycje uj\u0119te w koszcie w\u0142asnym sprzedanych towar\u00f3w i produkt\u00f3w:</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 050</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 168</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Trwa\u0142a utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">763</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja warto\u015bci niematerialnych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">70</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du:</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">526</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">408</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja warto\u015bci niematerialnych</span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">514</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 149</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Amortyzacja razem</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 160</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 725</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__480370792_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1888588139_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1467326877_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2137741960_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1129640350_end\"></a></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1051600077_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314088976_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1981762392_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1529916801_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68575777_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000687\"></td><td class=\"pt-000688\"></td><td class=\"pt-000688\"></td></tr><tr class=\"pt-000689\"><td class=\"pt-000690\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000693\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynagrodzenia</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">32 217</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 677</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 049</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 542</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e \u015bwiadczenia</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 337</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 117</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">39 603</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">37 336</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1051600077_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314088976_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1981762392_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1529916801_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68575777_end\"></a></div><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1402509934_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1049532407_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__75823985_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_435801876_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 4</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000704\"></td></tr><tr class=\"pt-000705\"><td class=\"pt-000706\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000708\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000709\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">250</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenie odpis\u00f3w aktualizuj\u0105cych \u015br. trwa\u0142e</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">162</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk na sprzeda\u017cy rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Otrzymane kary umowne i odszkodowania</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">42</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Otrzymane dotacje</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 796</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">138</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">748</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">223</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 605</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">825</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1402509934_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1049532407_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__75823985_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_435801876_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__2135881028_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__257048852_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1061730298_start\"></a><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000720\"><tr class=\"pt-000051\"><td class=\"pt-000721\"></td><td class=\"pt-000722\"></td><td class=\"pt-000722\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">259</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy prace rozwojowe</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">926</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy \u015br. trwa\u0142e</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Strata na sprzeda\u017cy rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">139</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatek VAT nale\u017cny</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Darowizny</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">129</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">120</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci przedawnione, umorzone i uprawdopodobnione</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">98</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy z\u0142omowane</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">52</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Likwidacja \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 852</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">239</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">317</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem pozosta\u0142e koszy operacyjne</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 392</span></p></td><td class=\"pt-000736\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 782</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Najwi\u0119ksz\u0105 pozycj\u0119 pozosta\u0142ych koszt\u00f3w operacyjnych w wysoko\u015bci 3.852 tys. z\u0142 stanowi likwidacja \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych z tyt. zako\u0144czenia projektu inwestycyjnego o charakterze badawczo-rozwojowym pod nazw\u0105 \u201eOpracowanie prototypowej technologii do produkcji przeka\u017anik\u00f3w o podwy\u017cszonej niezawodno\u015bci do zastosowania w infrastrukturze krytycznej\u201d bez osi\u0105gni\u0119cia rezultatu ko\u0144cowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__2135881028_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__257048852_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1061730298_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><h2 class=\"pt-000738\"><span class=\"pt-000739\"><span class=\"pt-000739\">5.</span></span><a class=\"pt-000028\" id=\"_Dzia\u0142alno\u015b\u0107_finansowa\"></a><span class=\"pt-000024\" id=\"_Toc164760694\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1445711888_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__569944800_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Dzia\u0142alno\u015b\u0107 finansowa</span></h2><p class=\"pt-Normalny-000740\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000741\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2143802175_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_129885853_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1188630703_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1300680359_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 5</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000742\"></td><td class=\"pt-000743\"></td><td class=\"pt-000743\"></td></tr><tr class=\"pt-000059\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody finansowe</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">59</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">53</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nadwy\u017cka dodatnich nad ujemnymi r\u00f3\u017cnicami kursowymi</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych na nale\u017cno\u015bci z tytu\u0142u odsetek</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody finansowe</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">61</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">113</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__2143802175_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_129885853_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1188630703_end\"></a></div><p class=\"pt-Normalny-000754\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">  \u00a0</span></p><p class=\"pt-Normalny-000754\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1971176064_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1212949795_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1610544071_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000755\"></td><td class=\"pt-000756\"></td><td class=\"pt-000756\"></td></tr><tr class=\"pt-000757\"><td class=\"pt-000758\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty finansowe</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000761\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">414</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">427</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki od innych zobowi\u0105za\u0144</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nadwy\u017cka ujemnych nad dodatnimi  r\u00f3\u017cnicami kursowymi</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">597</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci z tytu\u0142u odsetek i po\u017cyczek </span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe z tytu\u0142u um\u00f3w leasingu finansowego</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">83</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">31</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 789</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">41</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty finansowe</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 163</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 310</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1445711888_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__569944800_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1300680359_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1971176064_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1212949795_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1610544071_end\"></a></div><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">6.</span></span><a class=\"pt-000028\" id=\"_Podatek_dochodowy\"></a><span class=\"pt-000024\" id=\"_Toc164760695\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1998980231_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_293067479_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2141555255_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Podatek dochodowy</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 6</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000769\"></td><td class=\"pt-000770\"></td><td class=\"pt-000770\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-000771\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Podatek dochodowy</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000774\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bie\u017c\u0105cy podatek dochodowy od os\u00f3b prawnych</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 422</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 756</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 422</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 756</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odroczony podatek dochodowy od os\u00f3b prawnych, w tym dotycz\u0105cy:</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(222)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(222)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000290\">Obci\u0105\u017cenia podatkowe wykazane w rachunku zysk\u00f3w i strat, w tym dotycz\u0105ce:</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 431</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 534</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 431</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 534</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000786\"></td><td class=\"pt-000770\"></td><td class=\"pt-000157\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Ustalenie podatku</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000789\"><td class=\"pt-000790\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk brutto przed opodatkowaniem z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 006</span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 783</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk brutto przed opodatkowaniem z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk brutto przed opodatkowaniem</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 006</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 783</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty nie stanowi\u0105ce koszt\u00f3w uzyskania przychod\u00f3w</span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 784</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 380</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody nie b\u0119d\u0105ce podstaw\u0105 opodatkowania</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 625</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">187</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odliczenia od dochodu</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 861</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">384</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Og\u00f3\u0142em podstawa opodatkowania</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 541</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 255</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatek nale\u017cny </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 422</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 756</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwolnienia, odliczenia od podatku</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Podatek dochodowy wykazany w rachunku zysk\u00f3w i strat</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 422</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 756</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000797\"></td><td class=\"pt-000798\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Uzgodnienie efektywnej stawki podatkowej</span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000801\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk brutto przed opodatkowaniem z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 006</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 783</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatek wed\u0142ug obowi\u0105zuj\u0105cy wed\u0142ug ustawowych lokalnych stawek podatkowych obowi\u0105zuj\u0105cych w krajach siedziby sp\u00f3\u0142ek powi\u0105zanych</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 422</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 756</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody nieb\u0119d\u0105ce przychodami podatkowymi - r\u00f3\u017cnice trwa\u0142e</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">634</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty niestanowi\u0105ce uzyskania przychodu \u2013 r\u00f3\u017cnice trwa\u0142e </span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">460</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">307</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zap\u0142acony podatek od dywidendy</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatek wed\u0142ug efektywnej stawki podatkowej</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 431</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 534</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynik netto na dzielno\u015bci kontynuowanej</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 575</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 249</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Efektywna stawka podatkowa</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14,3%</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">55,1%</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Efektywna stawka podatkowa za rok 2023 wynios\u0142a 14,3%.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000809\"></td><td class=\"pt-000810\"></td><td class=\"pt-000811\"></td><td class=\"pt-000811\"></td><td class=\"pt-000811\"></td></tr><tr class=\"pt-000103\"><td class=\"pt-000812\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Bilans</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000815\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Rachunek</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000818\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego w warto\u015bci przed kompensat\u0105</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">Rezerwa  z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000826\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wycena \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 871</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 601</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">270</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(137)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wycena warto\u015bci niematerialnych</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">241</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">185</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(188)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">77</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">108</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(31)</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">108</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa brutto z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 189</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 894</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">295</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(217)</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000809\"></td><td class=\"pt-000810\"></td><td class=\"pt-000811\"></td><td class=\"pt-000811\"></td><td class=\"pt-000811\"></td></tr><tr class=\"pt-000103\"><td class=\"pt-000839\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Bilans</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000815\"></span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Rachunek</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa z tytu\u0142u odroczonego podatku dochodowego w warto\u015bciach przed kompensat\u0105</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000847\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000826\"><p class=\"pt-Normalny-000847\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000847\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000847\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">257</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">257</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(12)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">318</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">153</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">247</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">155</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">92</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(6)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">364</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">367</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">294</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">73</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(62)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Niewyp\u0142acone wynagrodzenia</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">161</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(152)</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwy na urlopy wypoczynkowe, audyt i inne</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">648</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">419</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">229</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">136</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">55</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(55)</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(63)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa brutto z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 214</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 858</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">356</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">49</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kapita\u0142 z aktualizacji</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">51</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000290\">Obci\u0105\u017cenie z tytu\u0142u odroczonego podatku dochodowego, w tym dotycz\u0105ce:</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(222)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(222)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa z tytu\u0142u podatku odroczonego tworzy si\u0119 po ustaleniu prawdopodobie\u0144stwa osi\u0105gni\u0119cia w przysz\u0142o\u015bci dochodu do opodatkowania wystarczaj\u0105cego do zrealizowania sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego. Zarz\u0105d jednostki dominuj\u0105cej uzna\u0142, \u017ce grupa wygeneruje w przysz\u0142o\u015bci zysk, kt\u00f3ry pozwoli przej\u015bciowe r\u00f3\u017cnice wykorzysta\u0107 podatkowo. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zasady tworzenia odroczonego podatku dochodowego zosta\u0142y opisane w punkcie \u201dZasady wyceny\u201d.</span><a class=\"pt-000028\" id=\"XBRLBlock_1998980231_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_293067479_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2141555255_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">7.</span></span><a class=\"pt-000028\" id=\"_Dzia\u0142alno\u015b\u0107_zaniechana\"></a><span class=\"pt-000024\" id=\"_Toc164760696\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1566050826_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Dzia\u0142alno\u015b\u0107 zaniechana</span></h2><p class=\"pt-rodkipieniznewbilansie-000865\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W okresie sprawozdawczym zako\u0144czonym 31.12.2023 roku i 31.12.2022 roku, grupa kapita\u0142owa nie zaniecha\u0142a \u017cadnej z prowadzonej dzia\u0142alno\u015bci.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1566050826_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">8.</span></span><span class=\"pt-000024\" id=\"_Toc164760697\"></span><a class=\"pt-000028\" id=\"XBRLBlock__691199719_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1227936165_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Dywidendy wyp\u0142acone akcjonariuszom jednostki dominuj\u0105cej</span></h2><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Z uwagi na realizowane inwestycje i wy\u017csze zapotrzebowanie na \u015brodki finansowe, akcjonariusze Sp\u00f3\u0142ki zdecydowali o przeznaczeniu zysku netto za 2022 rok na kapita\u0142 zapasowy. Celem Sp\u00f3\u0142ki jest powr\u00f3t do regularnego wyp\u0142acania dywidendy.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__691199719_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1227936165_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__523592526_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_546551219_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1292546129_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Dywidendy wyp\u0142acone przez sp\u00f3\u0142ki zale\u017cne.</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000737\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2022 r. zgromadzenie udzia\u0142owc\u00f3w DP Relpol Altera podj\u0119\u0142o uchwa\u0142\u0119 o wyp\u0142aceniu dywidendy z zysku netto za rok 2021. Z uwagi na wyj\u0105tkow\u0105 sytuacj\u0119 panuj\u0105c\u0105 w Ukrainie i obowi\u0105zuj\u0105ce tam ograniczenia dla transferu \u015brodk\u00f3w pieni\u0119\u017cnych z inwestycji kapita\u0142owych, dywidenda ta nie zosta\u0142a jeszcze wyp\u0142acona. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 r. zgromadzenie udzia\u0142owc\u00f3w DP Relpol Altera podj\u0119\u0142o uchwa\u0142\u0119 o przeznaczeniu zysku netto za rok 2022 na kapita\u0142 zapasowy.</span><a class=\"pt-000028\" id=\"XBRLBlock__523592526_end-726\"></a><a class=\"pt-000028\" id=\"XBRLBlock_546551219_end-727\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1292546129_end-728\"></a></p><h2 class=\"pt-000738\"><span class=\"pt-000739\"><span class=\"pt-000739\">9.</span></span><span class=\"pt-000024\" id=\"_Toc164760698\"></span><a class=\"pt-000028\" id=\"XBRLBlock__685050442_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__922807795_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zysk i kapita\u0142 w\u0142asny przypadaj\u0105cy na jedn\u0105 akcj\u0119</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 ustalono jako iloraz zysku netto za dany okres obrotowy i \u015bredniej wa\u017conej liczby akcji</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">pozostaj\u0105cych w posiadaniu akcjonariuszy w danym okresie.\u00a0 \u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rozwodniony zysk na jedn\u0105 akcj\u0119 ustalono, jako iloraz zysku netto i \u015bredniej wa\u017conej rozwodnionej liczby akcji.\u00a0 </span></p><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 9</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000797\"></td><td class=\"pt-000229\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zysk na jedn\u0105 akcj\u0119</span></p></td><td class=\"pt-000230\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Liczba akcji w obrocie w sztukach</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 609 193</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 609 193</span></p></td></tr><tr class=\"pt-000789\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Liczba akcji przyj\u0119ta do ustalenia rozwodnionego kapita\u0142u w\u0142asnego i zysku  na akcj\u0119  w sztukach</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 609 193</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 609 193</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kapita\u0142 w\u0142asny w tys. z\u0142</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">104 473</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">96 481</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kapita\u0142 w\u0142asny na akcj\u0119 z\u0142/szt.</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,87</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,04</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rozwodniony kapita\u0142u w\u0142asnego  na akcj\u0119 z\u0142/szt.</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,87</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,04</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk (strata) netto akcjonariuszy jedn. dominuj\u0105cej w tys. z\u0142</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 575</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 249</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk (strata) na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 z\u0142/szt.                                       </span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,89</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,13</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rozwodniony zysk (-strata) na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 z\u0142/szt.</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,89</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,13</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">   \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__685050442_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__922807795_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">10.</span></span><a class=\"pt-000028\" id=\"_Rzeczowy_maj\u0105tek_trwa\u0142y\"></a><span class=\"pt-000024\" id=\"_Toc164760699\"></span><a class=\"pt-000028\" id=\"XBRLBlock_135413322_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__100749536_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1678911677_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Rzeczowy maj\u0105tek trwa\u0142y</span></h2><h4 class=\"pt-Nagwek4-000876\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 10A</span></h4><p class=\"pt-Normalny-000282\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000720\"><tr class=\"pt-000051\"><td class=\"pt-000877\"></td><td class=\"pt-000878\"></td><td class=\"pt-000878\"></td><td class=\"pt-000878\"></td><td class=\"pt-000878\"></td><td class=\"pt-000878\"></td><td class=\"pt-000878\"></td><td class=\"pt-000879\"></td></tr><tr class=\"pt-000880\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2023</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Grunty</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Budynki i budowle</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Maszyny, urz\u0105dzenia</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki transportu</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w budowie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i zaliczki</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000883\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na 01.01.2023</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 300</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 576</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">201</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 740</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 668</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 485</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">395</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 284</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">292</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">461</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 587</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 088</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- przyj\u0119cie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 208</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">461</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 587</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20 293</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zakup \u015brodk\u00f3w trwa\u0142ych (w tym z leasingu)</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">273</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">273</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">377</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">76</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">522</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(748)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(399)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(268)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(15\u00a0175)</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(16\u00a0590)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - sprzeda\u017c</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(409)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(131)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(22)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0493)</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(2\u00a0055)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - likwidacja</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(53)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(246)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(299)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - inne</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(286)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(268)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(13\u00a0682)</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(14\u00a0236)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">R\u00f3\u017cnice kursowe z przeliczenia danych</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(57)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(13)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">125</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych i sprzedanych \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(133)</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">391</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">131</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">267</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">656</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(663)</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0987)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(40)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(554)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(5\u00a0244)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2023</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">69</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 899</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 459</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">172</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 635</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">8 205</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 439</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2023</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">23 768</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">80 638</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 979</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 798</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 668</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">131 851</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0468)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(57\u00a0378)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0778)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0014)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(82\u00a0638)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0684)</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(44)</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000904\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0728)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 300</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 576</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">201</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 740</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 668</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 485</span></p></td></tr><tr class=\"pt-000612\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2023</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24 163</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">88 117</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 859</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 980</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 205</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">136 393</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(12\u00a0264)</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(60\u00a0974)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0687)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0301)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(87\u00a0226)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0684)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(44)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0728)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">69</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 899</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 459</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">172</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 635</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">8 205</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 439</span></p></td></tr></table></div><p class=\"pt-Normalny-000282\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000909\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td></tr><tr class=\"pt-000880\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2022</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Grunty</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Budynki i budowle</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Maszyny, urz\u0105dzenia</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki transportu</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w budowie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i zaliczki</span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000883\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na 01.01.2022</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">69</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 780</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">24 226</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">241</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 055</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 346</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">42 717</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 524</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 550</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">657</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">388</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 480</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">19 599</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- przyj\u0119cie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 524</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 550</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">388</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 480</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 961</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zakup \u015brodk\u00f3w trwa\u0142ych (w tym z leasingu)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">638</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">638</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(69)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(600)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0893)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(113)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(889)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(9\u00a0756)</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(16\u00a0320)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - sprzeda\u017c</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(111)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(520)</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(631)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - likwidacja</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0776)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(760)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0536)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - inne</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(69)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(600)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(6)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(113)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(129)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(9\u00a0236)</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(10\u00a0153)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">R\u00f3\u017cnice kursowe z przeliczenia danych</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">113</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(30)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(18)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">49</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych i sprzedanych \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">53</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 661</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(525)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">881</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 070</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(570)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0938)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(41)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(679)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(5\u00a0228)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2022</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 300</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 576</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">201</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 740</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 070</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">45 887</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2022</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 731</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">84 011</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 453</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 315</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 346</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">126 925</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(10\u00a0951)</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(58\u00a0101)</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0212)</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0216)</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(82\u00a0480)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0684)</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(44)</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0728)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">69</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 780</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">24 226</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">241</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 055</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 346</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">42 717</span></p></td></tr><tr class=\"pt-000612\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2022</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">23 768</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">80 638</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 979</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 798</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 070</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">130 253</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0468)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(57\u00a0378)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0778)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0014)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(82\u00a0638)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0684)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0728)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 300</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 576</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">201</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 740</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 070</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">45 887</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_135413322_end\"></a></div><p class=\"pt-Tekstpodstawowywcity-000928\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\"> \u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Tekstpodstawowywcity-000930\"><span class=\"pt-000000\">\u00a0</span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1459893436_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa z tytu\u0142u praw do u\u017cytkowania</span></h4><p class=\"pt-Tekstpodstawowywcity-000932\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 10B</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000909\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td></tr><tr class=\"pt-000880\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2023</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Grunty</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Budynki i budowle</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Maszyny, urz\u0105dzenia</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki transportu</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w budowie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i zaliczki</span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000883\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na 01.01.2023</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">83</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 628</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000934\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 731</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu w tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 312</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">221</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">507</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 040</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - zakup \u015brodk\u00f3w trwa\u0142ych (w tym przyj\u0119cie leasing)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 312</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">221</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 533</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - przyj\u0119cie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">507</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">507</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(273)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(273)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - likwidacja</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - przekazanie na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(273)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(273)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych, przekazanych lub sprzedanych warto\u015bci \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">268</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">268</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(312)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(19)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(332)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2023</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">82</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 628</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">217</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000937\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">507</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 434</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2023</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">87</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 330</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">273</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 690</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(702)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(253)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(959)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">83</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 628</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 731</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2023</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">87</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 642</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">221</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">507</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 457</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0014)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0023)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">82</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 628</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">217</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000937\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">507</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 434</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000909\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td></tr><tr class=\"pt-000880\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2022</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Grunty</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Budynki i budowle</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Maszyny, urz\u0105dzenia</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki transportu</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w budowie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i zaliczki</span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000883\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na 01.01.2022</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">84</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 491</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">128</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 703</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu w tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - zakup \u015brodk\u00f3w trwa\u0142ych (w tym przyj\u0119cie leasing)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - przyj\u0119cie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(638)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(638)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - sprzeda\u017c</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - likwidacja</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - przekazanie na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(638)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(638)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych, przekazanych lub sprzedanych warto\u015bci \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">638</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">638</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(231)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(108)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(340)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2022</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">83</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 628</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 731</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000941\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p><p class=\"pt-Normalny-000941\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000942\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2022</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">87</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 962</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">225</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 274</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(471)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(97)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(571)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">84</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> 2 491</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">128</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 703</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2022</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">87</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 330</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">273</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 690</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(702)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(253)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(959)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">83</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 628</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 731</span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 roku jednostka dominuj\u0105ca na podstawie podpisanych um\u00f3w leasingu finansowego posiada\u0142a i u\u017cytkowa\u0142a maszyny i urz\u0105dzenia produkcyjne w \u0142\u0105cznej warto\u015bci  3.628 tys. z\u0142 netto oraz \u015brodki transportu o warto\u015bci 217 tys. z\u0142 netto. Na dzie\u0144 31.12.2022 roku by\u0142y to odpowiednio warto\u015bci: 2.628 tys. z\u0142 netto w przypadku u\u017cytkowanych maszyn i urz\u0105dze\u0144 produkcyjnych oraz 20 tys. z\u0142 w przypadku \u015brodk\u00f3w transportu.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 bie\u017c\u0105ca oraz kwota minimalnych przysz\u0142ych rat leasingowych zosta\u0142a przedstawiona w </span><a class=\"pt-000011\" href=\"#_Leasing\"><span class=\"pt-Hipercze-000012\">nocie 22</span></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span><a class=\"pt-000028\" id=\"XBRLBlock_1459893436_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 roku grupa posiada\u0142a zastaw bankowy na rzeczowych aktywach trwa\u0142ych o warto\u015bci pocz\u0105tkowej 11.900 tys. z\u0142, z tytu\u0142u zawartych um\u00f3w kredytowych z ING Bank \u015al\u0105ski S.A.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 bilansowy, na podstawie prawa wieczystego u\u017cytkowania grunt\u00f3w, grupa kapita\u0142owa u\u017cytkowa\u0142a grunty o \u0142\u0105cznej powierzchni 19.977 m</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"><sup>2</sup></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Prawo wieczystego u\u017cytkowania grunt\u00f3w otrzyma\u0142a jednostka dominuj\u0105ca, nieodp\u0142atnie z mocy obowi\u0105zuj\u0105cych przepis\u00f3w prawa. Grunty te stanowi\u0105 tereny przemys\u0142owe zwi\u0105zane z podstawow\u0105 dzia\u0142alno\u015bci\u0105 Relpol S.A.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania nieuj\u0119te w sprawozdaniu z sytuacji finansowej grupy z tytu\u0142u prawa wieczystego u\u017cytkowania grunt\u00f3w, oszacowano na podstawie rocznych stawek op\u0142at wynikaj\u0105cych z ostatnich decyzji administracyjnych oraz pozosta\u0142ego okresu u\u017cytkowania grunt\u00f3w obj\u0119tych tym prawem.</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000228\"></td><td class=\"pt-000229\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000705\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przysz\u0142e op\u0142aty z tytu\u0142u prawa wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-000230\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000231\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">do 1 roku</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 1 roku do 5 lat</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 5 lat</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">396</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">402</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u0141\u0105czna warto\u015b\u0107 przysz\u0142ych minimalnych op\u0142at z tytu\u0142u prawa wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">426</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">432</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000818\"><td class=\"pt-000950\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000952\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000953\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 op\u0142at z tytu\u0142u prawa wieczystego u\u017cytkowania grunt\u00f3w uj\u0119tych w rachunku zysk\u00f3w i strat</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1189517760_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000705\"><td class=\"pt-000955\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000956\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowania zewn\u0119trznego aktywowane w danym okresie </span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000959\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stopa kapitalizacji zastosowana do ustalenia kwoty kosz\u00f3w finansowania zewn\u0119trznego, kt\u00f3ra mo\u017ce by\u0107 aktywowana</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1189517760_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">  \u00a0</span></p><p class=\"pt-Normalny-000094\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000962\"></td><td class=\"pt-000504\"></td><td class=\"pt-000619\"></td></tr><tr class=\"pt-000963\"><td class=\"pt-000964\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Pogrubienie\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000965\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000967\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Modernizacja hali fabrycznej </span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000967\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Budynki i budowle</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000967\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Maszyny i urz\u0105dzenia produkcyjne</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 364</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 656</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000967\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki transportu</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000967\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem                                                                                    </span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">8 376</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 656</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__100749536_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1678911677_end\"></a></div><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">11.</span></span><a class=\"pt-000028\" id=\"_Warto\u015bci_niematerialne\"></a><span class=\"pt-000024\" id=\"_Toc164760700\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1152822005_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1202060343_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_907543218_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Warto\u015bci niematerialne</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1113652047_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1726156078_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 12</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000974\"></td><td class=\"pt-000975\"></td><td class=\"pt-000976\"></td><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000980\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2023</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zako\u0144czone prace rozwojowe</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Prace rozwojowe </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w toku</span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nabyte koncesje, patenty, licencje </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i podobne</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e warto\u015bci niematerialne  wraz z zaliczkami</span></p></td><td class=\"pt-000985\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  01.01.2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 021</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 267</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 326</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">     - zakup i wytworzenie warto\u015bci niematerialnych</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 267</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 305</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">    - przyj\u0119cie z prac rozwojowych w toku</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 021</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 021</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0873)</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0873)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- likwidacja</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0852)</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0852)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0021)</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0021)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych i sprzedanych warto\u015bci niematerialnych i prawnych</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(475)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(109)</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(584)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tyt. utraty warto\u015bci</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2023</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 340</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 832</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">61</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">18 233</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2023</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 934</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 438</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 939</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35 561</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(17\u00a0175)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0807)</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(24\u00a0232)</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2023</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">21 955</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 832</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 977</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">45 014</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(17\u00a0650)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0916)</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(24\u00a0816)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 340</span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 832</span></p></td><td class=\"pt-001016\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">61</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">18 233</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001018\"></td><td class=\"pt-000976\"></td><td class=\"pt-001019\"></td><td class=\"pt-001020\"></td><td class=\"pt-001021\"></td><td class=\"pt-001022\"></td></tr><tr class=\"pt-001023\"><td class=\"pt-001024\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2022</span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557024\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zako\u0144czone prace rozwojowe</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557025\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Prace rozwojowe </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w toku</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557026\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nabyte koncesje, patenty, licencje </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i podobne</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557027\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e warto\u015bci niematerialne  wraz z zaliczkami</span></p></td><td class=\"pt-000985\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557028\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001029\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  01.01.2022</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 269</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 751</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">465</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 485</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 789</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 790</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">     - zakup i wytworzenie warto\u015bci niematerialnych</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 789</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 790</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">    - przyj\u0119cie z prac rozwojowych w toku</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- likwidacja</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">   - inne</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych i sprzedanych warto\u015bci niematerialnych i prawnych</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(815)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(334)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0149)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tyt. utraty warto\u015bci</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(660)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(102)</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(762)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2022</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557083\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2022</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557084\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 934</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 751</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 938</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29 873</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557090\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16\u00a0360)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0473)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(23\u00a0083)</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557096\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0305)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0305)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span><span class=\"pt-000024\" id=\"_Toc52557102\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 269</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 751</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">465</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 485</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557108\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557109\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 934</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 540</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 939</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35 663</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557115\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(17\u00a0175)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0807)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(24\u00a0232)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557121\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(102)</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0067)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span><span class=\"pt-000024\" id=\"_Toc52557127\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1113652047_end\"></a></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">   \u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W sk\u0142ad warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wchodz\u0105 koszty prac rozwojowych jak r\u00f3wnie\u017c licencje na u\u017cytkowanie program\u00f3w komputerowych. Grupa ponios\u0142a nak\u0142ady na prace rozwojowe w 2023 roku w wysoko\u015bci 13.657 tys. z\u0142. W zwi\u0105zku z czym na dzie\u0144 31.12.2023 prace rozwojowe w toku wynosi\u0142y 15.832 tys. z\u0142 i stanowi\u0142y najwi\u0119ksz\u0105 pozycj\u0119 warto\u015bci niematerialnych. Prace rozwojowe zako\u0144czone wynosi\u0142y 2.340 tys. z\u0142. Wszystkie nak\u0142ady na prace rozwojowe ujmowane s\u0105 na pracach rozwojowych</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> w toku.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozostaj\u0105cy okres amortyzacji warto\u015bci niematerialnych</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001052\"></td></tr><tr class=\"pt-001053\"><td class=\"pt-001054\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557243\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Okres</span></p></td><td class=\"pt-001055\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557244\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557245\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557246\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 1 do 12 miesi\u0119cy</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">502</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">514</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557249\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 13 do 36 miesi\u0119cy</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">902</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">736</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557252\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 37 do 60 miesi\u0119cy</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">457</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">460</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001063\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557255\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 61 do 120 miesi\u0119cy</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">540</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">216</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001063\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557258\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 120 miesi\u0119cy</span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001066\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557261\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> og\u00f3\u0142em </span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 401</span></p></td><td class=\"pt-001068\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 926</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1726156078_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001069\">   \u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zabezpiecze\u0144  ustanowionych na warto\u015bciach niematerialnych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015bci niematerialne nie stanowi\u0105 zabezpieczenia zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001070\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015bci niematerialne przeznaczone do sprzeda\u017cy</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W grupie kapita\u0142owej na dzie\u0144 bilansowy nie wyst\u0119puj\u0105 warto\u015bci niematerialne przeznaczone do sprzeda\u017cy.</span><a class=\"pt-000028\" id=\"XBRLBlock__1152822005_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1202060343_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_907543218_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_x305309229_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015b\u0107 firmy</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W okresie obj\u0119tym sprawozdaniem finansowym grupa kapita\u0142owa nie wykazywa\u0142a warto\u015bci firmy.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_x305309229_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">12.</span></span><a class=\"pt-000028\" id=\"_Inwestycje_finansowe\"></a><a class=\"pt-000028\" id=\"_Aktywa_finansowe\"></a><span class=\"pt-000024\" id=\"_Toc164760701\"></span><a class=\"pt-000028\" id=\"XBRLBlock_x1869111770_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Aktywa finansowe</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc137625500\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Po\u0142\u0105czenia jednostek gospodarczych</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W okresach sprawozdawczych zako\u0144czonych 31.12.2023 r. i 31.12.2022 r. nie by\u0142o \u017cadnych po\u0142\u0105cze\u0144 z innymi jednostkami gospodarczymi.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc137625501\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Udzia\u0142 we wsp\u00f3lnym przedsi\u0119wzi\u0119ciu</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W okresach sprawozdawczych zako\u0144czonych 31.12.2023 r. i 31.12.2022 r. nie by\u0142y prowadzone wsp\u00f3lne przedsi\u0119wzi\u0119cia z innymi jednostkami gospodarczymi.</span><a class=\"pt-000028\" id=\"XBRLBlock_x1869111770_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1108294714_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1083970983_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_731913023_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA 13</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001074\"></td><td class=\"pt-001075\"></td><td class=\"pt-001075\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557265\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa finansowe</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557266\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557267\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557268\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Akcje - warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557271\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Udzia\u0142y -warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557274\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 wed\u0142ug cen nabycia</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 354</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 354</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557277\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0354)</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0354)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557280\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Inne (kaucje, po\u017cyczki)</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557283\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em aktywa finansowe</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557286\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w tym w jednostkach zale\u017cnych</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001087\"></td><td class=\"pt-001088\"></td><td class=\"pt-001088\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001089\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557289\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiany stanu d\u0142ugoterminowych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001092\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557292\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557295\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia  z tytu\u0142u</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">71</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557298\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557301\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia z tytu\u0142u</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">71</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557304\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- likwidacja</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">71</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557307\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne (wykorzystanie odpisu aktualizuj\u0105cego)</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557310\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-rodkipieniznewbilansie-001100\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-rodkipieniznewbilansie-001100\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-rodkipieniznewbilansie-001100\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000251\"><span class=\"pt-000000\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Akcje i udzia\u0142y w jednostkach podporz\u0105dkowanych</span></h4><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001104\"></td><td class=\"pt-001105\"></td><td class=\"pt-001105\"></td><td class=\"pt-001105\"></td><td class=\"pt-001106\"></td><td class=\"pt-001105\"></td><td class=\"pt-001107\"></td><td class=\"pt-001105\"></td><td class=\"pt-001105\"></td></tr><tr class=\"pt-001108\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">siedziba</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">charakter powi\u0105zania</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">metoda konsolidacji</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">data obj\u0119cia kontroli</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">warto\u015b\u0107 akcji/udzia\u0142\u00f3w wed\u0142ug ceny nabycia</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">korekty aktualizuj\u0105ce </span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">warto\u015b\u0107 bilansowa udzia\u0142\u00f3w</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">% udzia\u0142 </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w kapitale</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">% udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol-Altera Sp. z o.o.</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kij\u00f3w, Ukraina</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynajem nieruchomo\u015bci</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zale\u017cna</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wy\u0142\u0105czona</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-001117\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2004.05.13</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">847</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(847)</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">51</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">51</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">DP Relpol - Altera</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Czerniah\u00f3w, Ukraina</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Produkcja</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zale\u017cna</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pe\u0142na</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-001117\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2007.09.06</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">446</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(446)</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Eltim ZAO</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Sankt-Petersburg, Rosja</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Handel</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zale\u017cna</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pe\u0142na</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-001117\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1998.07.09</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">60</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">60</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Elektronik</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Mirostowice Dolne, Polska</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">W likwidacji</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zale\u017cna</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pe\u0142na</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-001117\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2007.06.27</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">52</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(52)</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 354</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(1\u00a0354)</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W sprawozdaniu  zaprezentowane s\u0105 udzia\u0142y w cenie nabycia z uwzgl\u0119dnieniem  trwa\u0142ej utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Dane ze sprawozda\u0144 sp\u00f3\u0142ek bez wy\u0142\u0105cze\u0144 konsolidacyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">, po przeliczeniu waluty obcej na PLN</span></h4><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000548\"><tr class=\"pt-000051\"><td class=\"pt-001132\"></td><td class=\"pt-001133\"></td><td class=\"pt-001133\"></td><td class=\"pt-001133\"></td><td class=\"pt-001134\"></td><td class=\"pt-001134\"></td><td class=\"pt-001135\"></td><td class=\"pt-001136\"></td><td class=\"pt-001136\"></td></tr><tr class=\"pt-001137\"><td class=\"pt-001138\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">kapita\u0142 zak\u0142adowy</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zysk/strata netto</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zobowi\u0105zania</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">nale\u017cno\u015bci</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">aktywa jednostki razem</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">przychody </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">ze sprzeda\u017cy</span></p></td><td class=\"pt-001142\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">otrzymane </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">lub nale\u017cne dywidendy</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol-Altera Sp. z o.o. Ukraina</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">74</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">262</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">9</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">3</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">76</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">67</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001149\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">DP Relpol \u2013 Altera Sp. z o.o. Ukraina</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 864</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">93</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">994</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">620</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 589</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2 484</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">8 390</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">404</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001149\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Eltim ZAO Rosja</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2 267</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">3</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">-90</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">125</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">236</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 392</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">5 433</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001149\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Elektronik Sp. z o.o. Polska*</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">-129</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">50</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">-161</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">455</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">326</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-001153\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001154\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001149\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">*   Sp\u00f3\u0142ka w trakcie likwidacji.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1108294714_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1083970983_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_731913023_end\"></a></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__112966748_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1780390161_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Jednostka dominuj\u0105ca </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">nie posiada udzia\u0142\u00f3w i innych kr\u00f3tkoterminowych aktyw\u00f3w finansowych przeznaczonych do zbycia.</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Jednostka dominuj\u0105ca nie udzieli\u0142a w 2023 r. po\u017cyczek jednostkom zale\u017cnym. Po\u017cyczki udzielone w okresach poprzednich na dzie\u0144 31.12.2023 r. zosta\u0142y sp\u0142acone.</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Jednostka dominuj\u0105ca w 2023 r. nie posiada\u0142a po\u017cyczek udzielonych jej przez jednostki zale\u017cne.</span><a class=\"pt-000028\" id=\"XBRLBlock__112966748_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1780390161_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">13.</span></span><a class=\"pt-000028\" id=\"_Zapasy\"></a><span class=\"pt-000024\" id=\"_Toc164760702\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1789051972_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1399987238_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zapasy</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 14</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001157\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557314\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zapasy</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000599\"><td class=\"pt-001160\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557317\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Materia\u0142y</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 802</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 854</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001162\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557320\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">P\u00f3\u0142produkty i produkty w toku</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 039</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 529</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001162\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557323\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Produkty gotowe:</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 675</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 665</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001164\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557326\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wed\u0142ug kosztu wytworzenia</span></p></td><td class=\"pt-001165\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 692</span></p></td><td class=\"pt-001166\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 665</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001164\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557329\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wed\u0142ug warto\u015bci netto mo\u017cliwej do uzyskania</span></p></td><td class=\"pt-001165\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 613</span></p></td><td class=\"pt-001166\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 639</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001162\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557332\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Towary</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 908</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 890</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001162\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0762)</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(854)</span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-001162\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zapasy razem</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44 662</span></p></td><td class=\"pt-000248\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">45 084</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000705\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557341\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu odpis\u00f3w aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w w okresie obrotowym</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000231\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001168\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557344\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">854</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 286</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557347\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- rozwi\u0105zanie odpisu</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(784)</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(963)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557350\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- wykorzystanie odpisu</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557353\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- utworzenie odpisu</span></p></td><td class=\"pt-001165\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 692</span></p></td><td class=\"pt-001166\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">531</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557356\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 762</span></p></td><td class=\"pt-000248\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">854</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa systematycznie weryfikuje zapasy oraz ich odpisy po k\u0105tem utraty ich przydatno\u015bci do produkcji oraz sprzeda\u017cy. Podstaw\u0105 do rozwi\u0105zania odpis\u00f3w aktualizuj\u0105cych zapasy w 2023 roku by\u0142a sprzeda\u017c, z\u0142omowanie oraz wykorzystanie ich do produkcji.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 bilansowa zapas\u00f3w stanowi\u0105cych zabezpieczenie zobowi\u0105za\u0144 na koniec 2022 i 2023 roku wynios\u0142a 0 z\u0142.</span><a class=\"pt-000028\" id=\"XBRLBlock__1789051972_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1399987238_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">14.</span></span><a class=\"pt-000028\" id=\"_Nale\u017cno\u015bci_z_tytu\u0142u\"></a><span class=\"pt-000024\" id=\"_Toc164760703\"></span><a class=\"pt-000028\" id=\"XBRLBlock_x776575611_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_15579189_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000251\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001101\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 15</span></p><p class=\"pt-Standardowy1-001170\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000053\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug  oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugo i kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000231\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">102</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">27 202</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">33 100</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24 294</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 419</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 328</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 123</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">580</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">558</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">27 304</span></p></td><td class=\"pt-000248\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">33 100</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001171\"></td><td class=\"pt-001172\"></td><td class=\"pt-001173\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557360\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001177\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557363\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug od podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">392</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001180\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557366\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- do 12 miesi\u0119cy</span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">392</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001180\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557369\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- powy\u017cej 12 miesi\u0119cy</span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001180\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557372\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug od podmiot\u00f3w niezale\u017cnych</span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 152</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 872</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001180\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557375\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- do 12 miesi\u0119cy</span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 152</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 872</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001180\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557378\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- powy\u017cej 12 miesi\u0119cy</span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001180\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557381\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci og\u00f3\u0142em (brutto)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 152</span></p></td><td class=\"pt-001184\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31 264</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001180\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557384\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(858)</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(845)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001180\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557387\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">24 294</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 419</span></p></td></tr></table></div><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001187\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557390\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci z tytu\u0142u dostaw, rob\u00f3t i us\u0142ug </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o pozosta\u0142ym od dnia bilansowego okresie sp\u0142aty</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557393\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 818</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 455</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557396\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 534</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 734</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557399\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">850</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">979</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557405\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 1 roku</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557408\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nale\u017cno\u015bci przeterminowane</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 950</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 096</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557414\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci razem (brutto)</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 152</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">31 264</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557417\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(858)</span></p></td><td class=\"pt-000238\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(845)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557420\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug razem (netto)</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">24 294</span></p></td><td class=\"pt-000248\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 419</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-001193\"><td class=\"pt-001187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557423\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci z tytu\u0142u dostaw, rob\u00f3t i us\u0142ug przeterminowane z podzia\u0142em na nale\u017cno\u015bci nie sp\u0142acone w okresie</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000231\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557426\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 100</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 097</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557429\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">101</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557432\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557435\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557438\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 1 roku</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">748</span></p></td><td class=\"pt-000238\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">834</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557441\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci przeterminowane razem (brutto)</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 950</span></p></td><td class=\"pt-000248\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 096</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557444\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(858)</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(845)</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001196\"></td><td class=\"pt-001197\"></td><td class=\"pt-001197\"></td><td class=\"pt-001198\"></td><td class=\"pt-001197\"></td></tr><tr class=\"pt-001108\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557447\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Tytu\u0142 nale\u017cno\u015bci</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557448\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci przetermino-</span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">wane</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557449\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 180 dni</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557450\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci przetermino-wane powy\u017cej 180 dni</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557451\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557452\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci przetermino-wane nie obj\u0119te odpisem</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001202\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557453\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 201</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">749</span></p></td><td class=\"pt-001204\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(858)</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 092</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001205\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557458\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci zas\u0105dzone wyrokiem s\u0105dowym</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001205\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557463\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci dochodzone na drodze s\u0105dowej</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001205\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557468\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 201</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">749</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(858)</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 092</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001209\"></td><td class=\"pt-001210\"></td><td class=\"pt-001211\"></td><td class=\"pt-001212\"></td><td class=\"pt-001210\"></td></tr><tr class=\"pt-000483\"><td class=\"pt-001213\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557473\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koncentracja klient\u00f3w</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557474\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23</span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557475\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001218\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557476\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-001220\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557477\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 nale\u017cno\u015bci zabezpieczonych</span></p></td><td class=\"pt-001221\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557478\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-001222\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557479\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 nale\u017cno\u015bci zabezpieczonych</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001223\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557480\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">klient A</span></p></td><td class=\"pt-001224\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 289</span></p></td><td class=\"pt-001225\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 000</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 057</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 057</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557483\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">klient B</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 541</span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 541</span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 091</span></p></td><td class=\"pt-001232\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 091</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557486\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozostali</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 322</span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 803</span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 116</span></p></td><td class=\"pt-001232\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">16 406</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557489\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 152</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22 344</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31 264</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">27 554</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Tekstpodstawowy-001237\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci z tytu\u0142u dostaw oraz pozosta\u0142e nale\u017cno\u015bci zosta\u0142y zaprezentowane w bilansie w warto\u015bci nominalnej skorygowanej o odpisy aktualizacyjne zwi\u0105zane z utrat\u0105 ich warto\u015bci. Zarz\u0105d Relpol S.A. uwa\u017ca, \u017ce warto\u015b\u0107 ksi\u0119gowa netto nale\u017cno\u015bci jest zbli\u017cona do ich warto\u015bci godziwej.</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_554267624_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_906675372_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000720\"><tr class=\"pt-000051\"><td class=\"pt-001238\"></td><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001241\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557492\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych warto\u015bci nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001242\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557501\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu:</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">845</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">870</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557504\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- rozwi\u0105zanie odpisu</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(26)</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(556)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557507\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- wykorzystanie odpisu</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557510\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- utworzenie odpisu</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">39</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">531</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557513\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">858</span></p></td><td class=\"pt-000248\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">845</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci podlegaj\u0105 aktualizacji wyceny poprzez tworzenie odpis\u00f3w aktualizuj\u0105cych, przy czym odpisy te tworzone s\u0105 z uwzgl\u0119dnieniem stopnia ryzyka i przeprowadzon\u0105 ocen\u0105 stopnia prawdopodobie\u0144stwa zap\u0142aty nale\u017cno\u015bci na podstawie analizy danych historycznych dotycz\u0105cych \u015bci\u0105galno\u015bci nale\u017cno\u015bci b\u0105d\u017a na podstawie struktur wiekowych sald nale\u017cno\u015bci. Zarz\u0105d nie stwierdza zagro\u017cenia sp\u0142aty nale\u017cno\u015bci nieobj\u0119tych odpisami aktualizacyjnymi w zwi\u0105zku z tym, \u017ce na dzie\u0144 publikacji sprawozdania znaczna cz\u0119\u015b\u0107 nale\u017cno\u015bci przeterminowanych w okresie od 1 - 6 miesi\u0119cy zosta\u0142a uregulowana.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_554267624_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_906675372_end\"></a></p><p class=\"pt-Tekstpodstawowywcity-001248\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozosta\u0142e nale\u017cno\u015bci d\u0142ugo i kr\u00f3tkoterminowe</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557517\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557520\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci od jednostek powi\u0105zanych</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557523\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci od jednostek pozosta\u0142ych</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">102</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557526\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557529\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci d\u0142ugoterminowe netto</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">102</span></p></td><td class=\"pt-001261\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-001053\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557532\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu nale\u017cno\u015bci d\u0142ugoterminowych</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557535\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557538\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zwi\u0119kszenia</span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">102</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557541\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmniejszenia</span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557544\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">102</span></p></td><td class=\"pt-001261\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym w jednostkach powi\u0105zanych</span></p></td><td class=\"pt-001262\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001263\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557547\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci d\u0142ugoterminowych</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001264\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557550\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557552\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557553\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zwi\u0119kszenia</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557554\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557555\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557556\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmniejszenia</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557557\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557558\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557559\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557560\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001261\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557561\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001265\"></td><td class=\"pt-001266\"></td><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001270\"></td><td class=\"pt-001271\"></td></tr><tr class=\"pt-000053\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000053\"><td class=\"pt-001279\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557565\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557566\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557567\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557568\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557569\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557570\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001286\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557571\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci wymagalne w ci\u0105gu 2 lat od dnia bilansowego</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">102</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">102</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001293\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557578\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci wymagalne od 2 do 5 lat od dnia bilansowego</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001298\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001293\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557585\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci wymagalne powy\u017cej 5 lat od dnia bilansowego</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001298\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001293\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557592\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001300\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">102</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">102</span></p></td><td class=\"pt-001303\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001306\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_3781566_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001307\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557599\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci kr\u00f3tkoterminowe pozosta\u0142e</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001308\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557602\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci  bud\u017cetowe</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 439</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 155</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557605\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci kr\u00f3tkoterminowe z tytu\u0142u sprzeda\u017cy udzia\u0142\u00f3w</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557608\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u zaliczek i kaucji</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">130</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">127</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557611\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zaliczki na dostawy</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">346</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">788</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557614\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">413</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">53</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557617\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem pozosta\u0142e nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 328</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 123</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557620\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557623\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem pozosta\u0142e nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 328</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 123</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557626\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_3781566_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">  \u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000053\"><td class=\"pt-001307\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557629\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych pozosta\u0142ych nale\u017cno\u015bci</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557632\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001320\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- rozwi\u0105zanie odpisu</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- wykorzystanie odpisu</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- utworzenie odpisu</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557643\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__804829075_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kr\u00f3tkoterminowe rozliczenie mi\u0119dzyokresowe</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001322\"></td><td class=\"pt-000157\"></td><td class=\"pt-000157\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001323\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557695\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kr\u00f3tkoterminowe rozliczenia </span><span class=\"pt-Domylnaczcionkaakapitu-000062\">mi\u0119dzyokresowe czynne</span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557698\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Czynne rozliczenia mi\u0119dzyokresowe w tym:</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001327\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557699\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- ubezpieczenia maj\u0105tku</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">196</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">157</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001327\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557702\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- prenumeraty</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001327\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557705\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- targi</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001327\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557708\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne (w tym materia\u0142y reklamowe i koszty przysz\u0142ych okres\u00f3w)</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">374</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">363</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001327\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557711\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">580</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">558</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_x776575611_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_15579189_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__804829075_end\"></a></div><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">15.</span></span><a class=\"pt-000028\" id=\"_Nale\u017cno\u015bci_z_tytu\u0142u_1\"></a><span class=\"pt-000024\" id=\"_Toc164760704\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1656671726_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_973019580_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Nale\u017cno\u015bci z tytu\u0142u podatku dochodowego</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-001331\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001264\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1656671726_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_973019580_end\"></a></div><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">16.</span></span><a class=\"pt-000028\" id=\"_\u015arodki_pieni\u0119\u017cne\"></a><span class=\"pt-000024\" id=\"_Toc164760705\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1999160145_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2113951213_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">\u015arodki pieni\u0119\u017cne</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 17</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000318\"><tr class=\"pt-000051\"><td class=\"pt-001332\"></td><td class=\"pt-001333\"></td><td class=\"pt-001333\"></td></tr><tr class=\"pt-001334\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557647\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001336\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557650\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001337\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557653\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 400</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 387</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001337\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Lokaty kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001337\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557656\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne w drodze</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-001339\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">150</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001337\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557659\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 429</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 564</span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki pieni\u0119\u017cne w banku s\u0105 oprocentowane wed\u0142ug zmiennych st\u00f3p procentowych, kt\u00f3rych wysoko\u015b\u0107 zale\u017cy od stopy oprocentowania jednodniowych lokat bankowych. Lokaty kr\u00f3tkoterminowe s\u0105 dokonywane na r\u00f3\u017cne okresy, od jednego dnia do trzech miesi\u0119cy, w zale\u017cno\u015bci od aktualnego zapotrzebowania sp\u00f3\u0142ek na \u015brodki pieni\u0119\u017cne i s\u0105 oprocentowane wed\u0142ug ustalonych z bankiem st\u00f3p procentowych. Warto\u015b\u0107 godziwa \u015brodk\u00f3w pieni\u0119\u017cnych </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i ich ekwiwalent\u00f3w na dzie\u0144 31.12.2023r. wynosi 1.429 tys. z\u0142 (na 31.12.2022 r. by\u0142o to 2.564 tys. z\u0142).</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001340\"></td><td class=\"pt-001156\"></td><td class=\"pt-001156\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001341\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557662\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koncentracja \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001342\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557665\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank A</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">55</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">214</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557668\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank B</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">359</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">40</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557671\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank C</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">40</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557680\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank </span><span class=\"pt-Domylnaczcionkaakapitu-000068\">D</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">477</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 008</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank E</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">498</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">85</span></p></td></tr></table></div><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000103\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne w drodze</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">150</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557686\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557689\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 429</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 564</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1999160145_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2113951213_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__606054440_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_599438958_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Poni\u017csza tabela przedstawia zmiany zobowi\u0105za\u0144 grupy kapita\u0142owej z tytu\u0142u dzia\u0142alno\u015bci finansowej, w tym zar\u00f3wno zmiany pieni\u0119\u017cne jak i niepieni\u0119\u017cne (kwoty nie uwzgl\u0119dniaj\u0105 kwot wynikaj\u0105cych z um\u00f3w leasingu). </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001348\"></td><td class=\"pt-001349\"></td><td class=\"pt-001350\"></td><td class=\"pt-001351\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001352\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"_Hlk164172656\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Uzgodnienie zobowi\u0105za\u0144 wynikaj\u0105cych z dzia\u0142alno\u015bci finansowej</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Instrumenty pochodne zabezpieczaj\u0105ce z tytu\u0142u dzia\u0142alno\u015bci finansowej</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania z tytu\u0142u dzia\u0142alno\u015bci finansowej razem</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kwota pozosta\u0142a do sp\u0142aty na dzie\u0144 01.01.2023</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 429</span></p></td><td class=\"pt-001358\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 429</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przep\u0142ywy pieni\u0119\u017cne netto:</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0001)</span></p></td><td class=\"pt-001362\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0001)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- z dzia\u0142alno\u015bci finansowej</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 387</span></p></td><td class=\"pt-001362\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 387</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(9\u00a0388)</span></p></td><td class=\"pt-001362\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(9\u00a0388)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmiany bezgot\u00f3wkowe:</span></p></td><td class=\"pt-001364\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(61)</span></p></td><td class=\"pt-001365\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(61)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zysk (strata) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001367\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(61)</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(61)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kwota pozosta\u0142a do sp\u0142aty na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">29 367</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">29 367</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001373\"></td><td class=\"pt-001374\"></td><td class=\"pt-001375\"></td><td class=\"pt-001376\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001377\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557692\"></span><a class=\"pt-000028\" id=\"_Hlk164172634\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Uzgodnienie zobowi\u0105za\u0144 wynikaj\u0105cych z dzia\u0142alno\u015bci finansowej</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Instrumenty pochodne zabezpieczaj\u0105ce z tytu\u0142u dzia\u0142alno\u015bci finansowej</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania z tytu\u0142u dzia\u0142alno\u015bci finansowej razem</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kwota pozosta\u0142a do sp\u0142aty na dzie\u0144 01.01.2022</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20 708</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20 708</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przep\u0142ywy pieni\u0119\u017cne netto:</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 884</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 884</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- z dzia\u0142alno\u015bci finansowej</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 277</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 277</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 607</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 607</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmiany bezgot\u00f3wkowe:</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(163)</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(163)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zysk (strata) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(163)</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(163)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557693\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kwota pozosta\u0142a do sp\u0142aty na dzie\u0144 31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 429</span></p></td><td class=\"pt-001390\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 429</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__606054440_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_599438958_end\"></a></div><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">17.</span></span><a class=\"pt-000028\" id=\"_Rezerwy_d\u0142ugo_i\"></a><span class=\"pt-000024\" id=\"_Toc164760706\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1760922844_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1813008577_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1213512598_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1782245211_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Rezerwy d\u0142ugo i kr\u00f3tkoterminowe</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 18</span></p><p class=\"pt-Normalny-000251\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001101\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001322\"></td><td class=\"pt-000157\"></td><td class=\"pt-000157\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557771\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557774\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Rezerwa na odprawy emerytalne</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557775\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 914</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 787</span></p></td></tr></table></div><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557778\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- utworzenie rezerw</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">88</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">151</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557781\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zysk/strata aktuarialna</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">267</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">229</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557784\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- koszty wyp\u0142aconych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(334)</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(237)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557787\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- rozwi\u0105zanie rezerw</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557790\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan rezerwy na odprawy emerytalne na koniec okresu</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 935</span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 914</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557793\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">400</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">353</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa na pozosta\u0142e \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">937</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">995</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000297\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- utworzenie rezerw</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">279</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">455</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000297\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- koszty wyp\u0142aconych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(281)</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(468)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000297\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- rozwi\u0105zanie rezerw</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(333)</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(45)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na pozosta\u0142e \u015bwiadczenia pracownicze na koniec okresu</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">602</span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">937</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">602</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">852</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000797\"></td><td class=\"pt-000229\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557796\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Za\u0142o\u017cenia aktuarialne</span></p></td><td class=\"pt-000230\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557799\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stopa dyskontowa w %</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5,1</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6,7</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557802\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przewidywana stopa wzrostu wynagrodze\u0144 w %</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7,0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Znacz\u0105ce za\u0142o\u017cenia aktuarialne przyj\u0119te przy obliczaniu zobowi\u0105zania z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 obejmuj\u0105 stop\u0119 dyskonta oraz prognozowany wzrost wynagrodze\u0144. Ni\u017cej przedstawione analizy wra\u017cliwo\u015bci opracowano na podstawie prawdopodobnych zmian odpowiednich za\u0142o\u017ce\u0144 wyst\u0119puj\u0105cych na koniec bie\u017c\u0105cego okresu sprawozdawczego, przy pozosta\u0142ych za\u0142o\u017ceniach niezmienionych:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy zmianie stopy dyskonta o 0,50 punktu procentowego wy\u017cszej (poni\u017cszej) zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 zmniejszy si\u0119 o 42 tys. z\u0142 (wzro\u015bnie o 44 tys. z\u0142),</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy wzro\u015bcie (spadku) wynagrodze\u0144 o 1,00 punktu procentowego zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 wzro\u015bnie o 76 tys. (zmniejszy si\u0119 o 71 tys. z\u0142). </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Szczeg\u00f3\u0142owe polityki rachunkowo\u015bci w odniesieniu do \u015bwiadcze\u0144  pracowniczych opisano w punkcie \u201dZasady wyceny\u201d. Na podstawie wyceny dokonanej przy za\u0142o\u017ceniach aktuarialnych Grupa tworzy rezerwy na odprawy emerytalne.</span><a class=\"pt-000028\" id=\"XBRLBlock_1760922844_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1813008577_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1213512598_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1782245211_end\"></a></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1226202039_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1383809533_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1324503377_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__101124932_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001340\"></td><td class=\"pt-001088\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557805\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu pozosta\u0142ych rezerw wed\u0142ug tytu\u0142\u00f3w</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557816\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">256</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557819\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Utworzenie rezerwy</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">391</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557822\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty wyp\u0142aconych \u015bwiadcze\u0144</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(88)</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(275)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557825\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rozwi\u0105zanie rezerwy</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000238\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557828\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan rezerwy na koniec okresu</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">408</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">372</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557831\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">408</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1226202039_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1383809533_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1324503377_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__101124932_end\"></a></div><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1178723912_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_844223656_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__314010_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1521578853_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1525358134_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Stan rezerw w 2023 r.</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td><td class=\"pt-001409\"></td><td class=\"pt-001410\"></td><td class=\"pt-001410\"></td></tr><tr class=\"pt-001411\"><td class=\"pt-001412\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu rezerw</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Obroty w </span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2023 r.</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td></tr><tr class=\"pt-001411\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2023</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rozwi\u0105zano</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wykorzystano</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Utworzono</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001425\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwa na \u015bwiadczenia emerytalne i podobne</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 851</span></p></td><td class=\"pt-001428\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(333)</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(615)</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">634</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 537</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001432\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- \u015bwiadczenie emerytalne</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0914</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(334)</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">355</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 935</span></p></td></tr></table></div><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-000200\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- na \u015bwiadczenie pracownicze w tym urlopy wypoczynkowe</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">937</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(333)</span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(281)</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">279</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">602</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e rezerwy (w tym na przysz\u0142e zobowi\u0105zania)</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(88)</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">408</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 223</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(333)</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(703)</span></p></td><td class=\"pt-001441\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">758</span></p></td><td class=\"pt-001442\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 945</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Stan rezerw w 2022 r.   </span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001443\"></td><td class=\"pt-001407\"></td><td class=\"pt-001407\"></td><td class=\"pt-001444\"></td><td class=\"pt-001407\"></td><td class=\"pt-001445\"></td></tr><tr class=\"pt-000612\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu rezerw</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Obroty w </span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2022 r.</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-001452\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span></p></td></tr><tr class=\"pt-000963\"><td class=\"pt-001453\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2022</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rozwi\u0105zano</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wykorzystano</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Utworzono</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-001452\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001457\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwa na \u015bwiadczenia emerytalne i podobne</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 782</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(61)</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(705)</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">835</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 851</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-001432\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- \u015bwiadczenie emerytalne</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 787</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16)</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(237)</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">380</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 914</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-001432\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- na \u015bwiadczenie pracownicze w tym urlopy wypoczynkowe</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">995</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(45)</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(468)</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">455</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">937</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e rezerwy (w tym na przysz\u0142e zobowi\u0105zania)</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">256</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(275)</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">391</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 038</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(61)</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(980)</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1\u00a0226</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 223</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1178723912_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_844223656_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__314010_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1521578853_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1525358134_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_86134105_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1424189403_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Stan odpis\u00f3w aktualizuj\u0105cych aktywa Grupy kapita\u0142owej w 2023 r.  </span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001469\"></td><td class=\"pt-001470\"></td><td class=\"pt-001470\"></td><td class=\"pt-001471\"></td><td class=\"pt-001470\"></td><td class=\"pt-001472\"></td></tr><tr class=\"pt-001411\"><td class=\"pt-001473\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-001474\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Obroty w</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2023 r.</span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td></tr><tr class=\"pt-000801\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2023</span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rozwi\u0105zano</span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wykorzystano</span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Utworzono</span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001484\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis akt. warto\u015bci \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 469</span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 469</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001489\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis aktualizuj\u0105cy nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis akt. d\u0142ugoterminowe aktywa - udzia\u0142y w podmiotach powi\u0105zanych</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 354</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 345</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis aktualizuj\u0105cy warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">854</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(784)</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 692</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 762</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis akt. nale\u017cno\u015bci z tyt. dostaw</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">845</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(26)</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">39</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">858</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis aktualizuj\u0105cy inne nale\u017cno\u015bci</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">571</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">571</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci dochodzone na drodze s\u0105dowej</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy kr\u00f3tkoterminowe aktywa finansowe </span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001498\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001499\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 522</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(810)</span></p></td><td class=\"pt-001501\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 302</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">8 014</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Stan odpis\u00f3w aktualizuj\u0105cych aktywa Grupy kapita\u0142owej w 2022 r.</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td><td class=\"pt-001409\"></td><td class=\"pt-001410\"></td><td class=\"pt-001410\"></td></tr><tr class=\"pt-000818\"><td class=\"pt-001504\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Obroty w </span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2022 r.</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td></tr><tr class=\"pt-000801\"><td class=\"pt-001508\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2022</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rozwi\u0105zano</span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wykorzystano</span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Utworzono</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001425\"><p class=\"pt-Normalny-001512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis akt. warto\u015bci \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 707</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">762</span></p></td><td class=\"pt-001515\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 469</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001516\"><p class=\"pt-Normalny-001512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis aktualizuj\u0105cy nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001519\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis akt. d\u0142ugoterminowe aktywa - udzia\u0142y w podmiotach powi\u0105zanych</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 416</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(71)</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-001519\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 354</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis aktualizuj\u0105cy warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 286</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0016)</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">584</span></p></td><td class=\"pt-001519\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">854</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis akt. nale\u017cno\u015bci z tyt. dostaw</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">870</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(288)</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">263</span></p></td><td class=\"pt-001519\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">845</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis aktualizuj\u0105cy inne nale\u017cno\u015bci</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001519\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci dochodzone na drodze s\u0105dowej</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001519\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis aktualizuj\u0105cy kr\u00f3tkoterminowe aktywa finansowe    </span></p></td><td class=\"pt-001520\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001521\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001522\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001523\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 279</span></p></td><td class=\"pt-001525\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(1\u00a0304)</span></p></td><td class=\"pt-001526\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(71)</span></p></td><td class=\"pt-001527\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 618</span></p></td><td class=\"pt-001528\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 522</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_86134105_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1424189403_end\"></a></div><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">18.</span></span><a class=\"pt-000028\" id=\"_Kapita\u0142y_w\u0142asne\"></a><span class=\"pt-000024\" id=\"_Toc164760707\"></span><a class=\"pt-000028\" id=\"XBRLBlock__332106161_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__645494117_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__508970613_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Kapita\u0142y w\u0142asne</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 19</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kapita\u0142 podstawowy</span></h4><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001529\"></td><td class=\"pt-001530\"></td><td class=\"pt-001531\"></td><td class=\"pt-001531\"></td><td class=\"pt-001532\"></td><td class=\"pt-001532\"></td><td class=\"pt-001532\"></td><td class=\"pt-001532\"></td></tr><tr class=\"pt-001137\"><td class=\"pt-001533\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Seria</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">rodzaj  akcji</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">uprawnienia</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">rodzaj ograniczenia praw z akcji</span></p></td><td class=\"pt-001537\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">liczba akcji</span></p></td><td class=\"pt-001537\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">warto\u015b\u0107 emisji wg wart. nominalnej</span></p></td><td class=\"pt-001537\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">spos\u00f3b pokrycia kapita\u0142u</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">prawo do dywidendy (od daty)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">A</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na okaziciela</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">         zwyk\u0142e</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0nieograniczone</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">360 300</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 802</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">op\u0142acony</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">01.04.1991</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">B</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na okaziciela</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">         zwyk\u0142e</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0nieograniczone</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">240 200</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 201</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">op\u0142acony</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">01.10.1995</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">C</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na okaziciela</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">         zwyk\u0142e</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0nieograniczone</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">254 605</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 273</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">op\u0142acony</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">01.10.1995</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">D</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na okaziciela</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">         zwyk\u0142e</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0nieograniczone</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 458</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">92</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">op\u0142acony</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">01.01.2006</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">E</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na okaziciela</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">         zwyk\u0142e</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nieograniczone</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8\u00a0735 630</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">43 678</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">op\u0142acony</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">01.01.2008</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9\u00a0609 193</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">48 046</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr></table></div><p class=\"pt-rodkipieniznewbilansie-001100\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wszystkie wyemitowane akcje posiadaj\u0105 warto\u015b\u0107 nominaln\u0105 5 z\u0142 i zosta\u0142y obj\u0119te w zamian za wk\u0142ady pieni\u0119\u017cne. Akcje wszystkich serii s\u0105 akcjami zwyk\u0142ymi na okaziciela i nie przys\u0142uguj\u0105 im \u017cadne dodatkowe prawa.</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001544\"></td><td class=\"pt-001268\"></td><td class=\"pt-001268\"></td><td class=\"pt-001268\"></td><td class=\"pt-001268\"></td><td class=\"pt-001268\"></td><td class=\"pt-001268\"></td></tr><tr class=\"pt-000213\"><td class=\"pt-001545\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Akcjonariusze</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na  23.04.2024 ilo\u015b\u0107</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na  23.04.2024</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">%</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na  31.12.2023 ilo\u015b\u0107</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na  31.12.2023</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">%</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na  31.12.2022 ilo\u015b\u0107</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na    31.12.2022</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">%</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001548\"><p class=\"pt-Normalny-000181\"><span class=\"pt-001131\"><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ambroziak</span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Adam</span></span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 171 000</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33,00%</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 171 000</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33,00%</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 171 000</span></p></td><td class=\"pt-001550\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33,00%</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001551\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Osi\u0144ski Piotr</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0039 212</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,81%</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0039 212</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,81%</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0039 212</span></p></td><td class=\"pt-001553\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,81%</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001554\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozostali</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5\u00a0398 981</span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56,19%</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5\u00a0398 981</span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56,19%</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5\u00a0398 981</span></p></td><td class=\"pt-001557\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56,19%</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001558\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9\u00a0609 193</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9\u00a0609 193</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9\u00a0609 193</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td></tr></table></div><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W\u015br\u00f3d akcjonariuszy nie ma posiadaczy papier\u00f3w warto\u015bciowych, kt\u00f3re dawa\u0142yby specjalne uprawnienia kontrolne w stosunku do emitenta. Ka\u017cdej akcji odpowiada jeden g\u0142os na WZA.</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zgodnie ze statutem Relpol S.A. nie wyst\u0119puj\u0105 \u017cadne ograniczenia dotycz\u0105ce przenoszenia praw w\u0142asno\u015bci papier\u00f3w warto\u015bciowych. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nie ma w nim r\u00f3wnie\u017c ogranicze\u0144 co do wykonywania prawa g\u0142osu przypadaj\u0105cego wyemitowanym akcjom.</span><a class=\"pt-000028\" id=\"XBRLBlock__332106161_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__645494117_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__508970613_end\"></a></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1869610891_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_908471778_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__591286992_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001561\"></td><td class=\"pt-000504\"></td><td class=\"pt-000504\"></td></tr><tr class=\"pt-000789\"><td class=\"pt-001562\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e kapita\u0142y rezerwowe</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001565\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Z tytu\u0142u ustawowej aktualizacji \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">755</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">755</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wycena prawa wieczystego u\u017cytkowania</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wycena transakcji zabezpieczaj\u0105cych, w tym:</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- odroczony podatek dochodowy</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wycena zysk\u00f3w/strat aktuarialnych, w tym:</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0684)</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0468)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- odroczony podatek dochodowy</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">396</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">344</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">MSSF 9 wdro\u017cenie, w tym:</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(6)</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(6)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- odroczony podatek dochodowy</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">R\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(878)</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(570)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem pozosta\u0142e kapita\u0142y rezerwowe</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(1\u00a0813)</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(1\u00a0289)</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1869610891_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_908471778_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__591286992_end\"></a></div><p class=\"pt-Tekstpodstawowy-001573\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__53423542_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_947585590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000789\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nadwy\u017cka ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001574\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nadwy\u017cka ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">83</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">83</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001576\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001577\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zyski/ straty zatrzymane</span></p></td><td class=\"pt-001578\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001579\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001580\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk/strata netto za okres</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 575</span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 249</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001583\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk/strata netto z lat ubieg\u0142ych</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">49 142</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">47 952</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001583\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk/strata netto z przeszacowania \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">440</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">440</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001583\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">R\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001583\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem Zyski/straty zatrzymane</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">58 157</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">49 641</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__53423542_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_947585590_end\"></a></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1795575971_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1365235543_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000789\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557764\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kapita\u0142 w\u0142asny przypisany udzia\u0142om niedaj\u0105cym kontroli</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557767\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 219</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557768\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- udzia\u0142 w zyskach (stratach) w ci\u0105gu roku</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001339\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0219)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- r\u00f3\u017cnice kursowe z przeliczenia jednostki zagranicznej</span></p></td><td class=\"pt-001589\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- wyp\u0142ata dywidendy przydaj\u0105ca na udzia\u0142y niekontroluj\u0105ce</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557769\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001595\">.</span><a class=\"pt-000028\" id=\"XBRLBlock_1795575971_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1365235543_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">19.</span></span><a class=\"pt-000028\" id=\"_Rezerwa_z_tytu\u0142u\"></a><span class=\"pt-000024\" id=\"_Toc164760708\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1160654250_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__596627046_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1750773903_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></h2><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-000030\"></span></h4><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 20</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa na odroczony podatek dochodowy</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001574\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001596\">Stan rezerwy na koniec okresu</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">975</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 036</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-001599\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego prezentowane s\u0105 w sprawozdaniu z sytuacji finansowej w warto\u015bci netto tj. rezerwy pomniejszone o aktywa.</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001600\"></td><td class=\"pt-001601\"></td><td class=\"pt-001601\"></td></tr><tr class=\"pt-000818\"><td class=\"pt-001602\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego*</span></p></td><td class=\"pt-001603\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0214)</span></p></td><td class=\"pt-001607\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0858)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 189</span></p></td><td class=\"pt-001607\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 894</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001608\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Odroczony podatek dochodowy w warto\u015bci netto</span></p></td><td class=\"pt-001609\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">975</span></p></td><td class=\"pt-001610\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 036</span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">* szczeg\u00f3\u0142y przedstawiono w nocie nr 6</span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">  \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1160654250_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__596627046_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1750773903_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">20.</span></span><a class=\"pt-000028\" id=\"_Kredyty_i_po\u017cyczki\"></a><span class=\"pt-000024\" id=\"_Toc164760709\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1837680431_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2144884829_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1347478663_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Kredyty i po\u017cyczki</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 21</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000318\"><tr class=\"pt-000051\"><td class=\"pt-001611\"></td><td class=\"pt-001612\"></td><td class=\"pt-001613\"></td><td class=\"pt-001614\"></td><td class=\"pt-001615\"></td><td class=\"pt-001616\"></td></tr><tr class=\"pt-000213\"><td class=\"pt-001617\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557837\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Oprocentowane kredyty i po\u017cyczki</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557838\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">waluta</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557839\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">efektywna stopa %</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557840\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">termin sp\u0142aty</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001623\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557843\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001625\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001627\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001629\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">NG Bank \u015al\u0105ski SA - inwestycyjny</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0WIBOR 3M+1,3%</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">02.08.2031</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 151</span></p></td><td class=\"pt-001636\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 189</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001629\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA - obrotowy odnawialny</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">EUR</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">EURIBOR 1M+0,85%</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">01.08.2025</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">888</span></p></td><td class=\"pt-001636\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001637\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA - obrotowy odnawialny</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">USD</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">SOFR O/N+0,85%</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">01.08.2025</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001643\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem kredyty i po\u017cyczki d\u0142ugoterminowe</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001646\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001647\"></span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14 065</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 189</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-001655\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-001655\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001657\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557847\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001660\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-001661\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001662\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001643\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">BNP Paribas SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">WIBOR 1M+0,6%</span></p></td><td class=\"pt-001646\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">19.03.2024</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">112</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">BNP Paribas SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">EUR</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">EURIBOR 1M+0,8%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">19.03.2024</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 713</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 652</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">BNP Paribas SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">USD</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">SOFR+0,8%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">19.03.2024</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 918</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">mBank SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">WIBOR ON+0,9%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">29.03.2024</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">135</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">mBank SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">EUR</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ESTR ON+1,15%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">29.03.2024</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 569</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 158</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">mBank SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">USD</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">SOFR ON+1,15%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">29.03.2024</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA - linia odnawialna</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">WIBOR 1M+0,85%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">01.08.2025</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 751</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA - inwestycyjny</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0WIBOR 3M+1,3%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">02.08.2031</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 816</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem kredyty i po\u017cyczki kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001647\"></span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 098</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 729</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-001655\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001667\"><p class=\"pt-Normalny-001655\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-001668\"><td class=\"pt-001650\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem kredyty i po\u017cyczki d\u0142ugoterminowe i kr\u00f3tkoterminowe\u00a0</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001669\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23 163</span></p></td><td class=\"pt-001670\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14 918</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001671\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001672\"></td><td class=\"pt-001673\"></td><td class=\"pt-001674\"></td><td class=\"pt-001675\"></td><td class=\"pt-001674\"></td><td class=\"pt-001675\"></td></tr><tr class=\"pt-000509\"><td class=\"pt-001676\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557902\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Otrzymane limity kredyt\u00f3w i po\u017cyczek wed\u0142ug um\u00f3w</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557903\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">waluta</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001679\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557904\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557905\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001681\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001682\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001683\"></span></p></td><td class=\"pt-001684\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557906\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">limit</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557907\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">wykorzystanie</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557908\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">limit</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557909\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w</span><span class=\"pt-Domylnaczcionkaakapitu-001687\">ykorzystanie</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001688\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">BNP Paribas SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN, EUR, USD</span></p></td><td class=\"pt-001690\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 000</span></p></td><td class=\"pt-001691\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 713</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 000</span></p></td><td class=\"pt-001693\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 682</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001694\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">mBank SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001695\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN,EUR</span></p></td><td class=\"pt-001696\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 000</span></p></td><td class=\"pt-001697\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 569</span></p></td><td class=\"pt-001698\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 296</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001694\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA - inwestycyjny</span></p></td><td class=\"pt-001695\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001696\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">16 100</span></p></td><td class=\"pt-001697\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 967</span></p></td><td class=\"pt-001698\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">16 100</span></p></td><td class=\"pt-001699\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 189</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001694\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA \u2013 obrotowy w rachunku kredytowym o charakterze odnawialnym</span></p></td><td class=\"pt-001695\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN, EUR</span></p></td><td class=\"pt-001696\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 000</span></p></td><td class=\"pt-001697\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">914</span></p></td><td class=\"pt-001698\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 751</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001694\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span><span class=\"pt-000024\" id=\"_Toc52557934\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Razem</span></p></td><td class=\"pt-001700\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001701\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 100</span></p></td><td class=\"pt-001702\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23 163</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 100</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14 918</span></p></td></tr></table></div><p class=\"pt-Normalny-001671\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Celem rozproszenia ryzyka finansowego i uniezale\u017cnienia finansowania dzia\u0142alno\u015bci grupy od jednego podmiotu, zawierane s\u0105 umowy kredytowe z kilkoma bankami. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001705\"></td><td class=\"pt-001706\"></td><td class=\"pt-001707\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001708\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557939\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 bie\u017c\u0105ca minimalnych op\u0142at kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001710\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001711\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557942\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">P\u0142atne do 1 roku</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 098</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 729</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001714\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557945\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">P\u0142atne od 1 roku do 5 lat</span></p></td><td class=\"pt-001715\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 162</span></p></td><td class=\"pt-001716\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 189</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001714\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557948\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">P\u0142atne powy\u017cej 5 lat</span></p></td><td class=\"pt-001715\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 903</span></p></td><td class=\"pt-001716\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-001717\"><td class=\"pt-001718\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557951\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 bie\u017c\u0105ca minimalnych op\u0142at kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-001719\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23 163</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14 918</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1837680431_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2144884829_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1347478663_end\"></a></div><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">21.</span></span><a class=\"pt-000028\" id=\"_Leasing_finansowy\"></a><span class=\"pt-000024\" id=\"_Toc164760710\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1004294346_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1640360071_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Leasing finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 22</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Tekstpodstawowy2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Cz\u0119\u015b\u0107 \u015brodk\u00f3w trwa\u0142ych z grupy maszyn i urz\u0105dze\u0144 produkcyjnych nabyta zosta\u0142a w formie leasingu finansowego z opcj\u0105 zakupu. Pierwotnie \u015brodki trwa\u0142e nabywane by\u0142y z w\u0142asnych \u015brodk\u00f3w obrotowych, nast\u0119pnie odsprzedawano je firmom leasingowym i odkupowano je w formie leasingu. </span></p><p class=\"pt-Tekstpodstawowy2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000548\"><tr class=\"pt-000051\"><td class=\"pt-001721\"></td><td class=\"pt-001722\"></td><td class=\"pt-001723\"></td><td class=\"pt-001723\"></td><td class=\"pt-001723\"></td><td class=\"pt-001724\"></td></tr><tr class=\"pt-000103\"><td class=\"pt-001725\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001727\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001727\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001727\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td></tr><tr class=\"pt-001108\"><td class=\"pt-001729\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa leasingodawcy/przedmiot umowy</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">data</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zawarcia umowy</span></p></td><td class=\"pt-001731\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">warto\u015b\u0107 pocz\u0105tkowa \u015brodka</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">trwa\u0142ego</span></p></td><td class=\"pt-001731\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">okres</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">na kt\u00f3ry zawarto</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">umow\u0119</span></p></td><td class=\"pt-001731\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">waluta</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">umowy</span></p></td><td class=\"pt-001732\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zobowi\u0105zanie    z tytu\u0142u leasingu na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001733\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Lease / maszyny produkcyjne</span></p></td><td class=\"pt-001734\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2019</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 985</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">5 lat</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">EUR</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">281</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001733\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Santander Leasing SA / maszyny produkcyjne</span></p></td><td class=\"pt-001734\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2020-2023</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 483</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">5 lat</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">EUR</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">217</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001733\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PEKAO Leasing / maszyny produkcyjne</span></p></td><td class=\"pt-001734\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2022</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 680</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">4 lata</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">EUR</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 153</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001733\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">mLeasing</span></p></td><td class=\"pt-001734\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2023</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">222</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">3 lata</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">PLN</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">194</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001733\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Starostwo Powiatowe \u017bary/wieczyste u\u017cytkowanie grunt\u00f3w</span></p></td><td class=\"pt-001734\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2019</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">87</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">71 lat</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">PLN</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">87</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001737\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem w tym:</span></p></td><td class=\"pt-001738\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 457</span></p></td><td class=\"pt-001740\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001740\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001741\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 932</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001737\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">  - zobowi\u0105zanie kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001738\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001740\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001740\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001740\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001742\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">831</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001737\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">  - zobowi\u0105zanie d\u0142ugoterminowe</span></p></td><td class=\"pt-001738\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001740\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001740\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001740\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001742\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 101</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000754\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Tekstprzypisukocowego\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Po wyga\u015bni\u0119ciu um\u00f3w leasingu z up\u0142ywem okres\u00f3w na jakie zosta\u0142y zawarte, przys\u0142ugiwa\u0107 b\u0119dzie grupie prawo do zakupu przedmiotu leasingu za cen\u0119 w wysoko\u015bci warto\u015bci ko\u0144cowej.</span></p><p class=\"pt-Tekstprzypisukocowego\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa u\u017cytkuje \u015brodki trwa\u0142e o warto\u015bci 5.457 tys. z\u0142 nabyte w formie leasingu finansowego w okresie 2019-2023 r. Umowy zosta\u0142y zawarte na okres 36-60 miesi\u0119cy. </span></p><p class=\"pt-Tekstprzypisukocowego\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_17070929_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zabezpieczeniem wykonania zobowi\u0105za\u0144 leasingowych s\u0105 deklaracje wekslowe.</span><a class=\"pt-000028\" id=\"XBRLBlock_17070929_end\"></a></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 bie\u017c\u0105ca minimalnych op\u0142at z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000231\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558025\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">p\u0142atne do 1 roku</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">831</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">675</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558028\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">p\u0142atne od 1 roku do 5 lat</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 014</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">789</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558031\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">p\u0142atne powy\u017cej 5 lat</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">87</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">87</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 bie\u017c\u0105ca minimalnych op\u0142at z tytu\u0142u leasingu  finansowego</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 932</span></p></td><td class=\"pt-000248\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 551</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001743\"></td><td class=\"pt-000157\"></td><td class=\"pt-001088\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558037\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 przysz\u0142ych minimalnych op\u0142at z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000163\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558040\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">p\u0142atne do 1 roku</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">904</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">692</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558043\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">p\u0142atne od 1 roku do 5 lat</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 104</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">847</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558046\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">p\u0142atne powy\u017cej 5 lat</span></p></td><td class=\"pt-001746\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">344</span></p></td><td class=\"pt-001747\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">347</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 przysz\u0142ych minimalnych op\u0142at z tytu\u0142u leasingu  finansowego</span></p></td><td class=\"pt-000193\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 352</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 886</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558052\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przysz\u0142e obci\u0105\u017cenia finansowe</span></p></td><td class=\"pt-000198\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(420)</span></p></td><td class=\"pt-001748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(335)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558055\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 bie\u017c\u0105cych op\u0142at z tytu\u0142u leasingu  finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span></p></td><td class=\"pt-000193\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 932</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 551</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001749\"></td><td class=\"pt-001750\"></td><td class=\"pt-001751\"></td></tr><tr class=\"pt-000053\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558058\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty zwi\u0105zane leasingiem aktyw\u00f3w o niskiej warto\u015bci ujmowanych zgodnie z paragrafem 6 MSSF 16</span></p></td><td class=\"pt-001752\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001753\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558060\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Dzier\u017cawa urz\u0105dze\u0144 biurowych</span></p></td><td class=\"pt-001754\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-001755\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558062\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Dzier\u017cawa urz\u0105dze\u0144 telekomunikacyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span></p></td><td class=\"pt-001756\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001757\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558064\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Dzier\u017cawa urz\u0105dze\u0144 technicznych</span></p></td><td class=\"pt-001756\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">92</span></p></td><td class=\"pt-001757\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558066\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001758\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">94</span></p></td><td class=\"pt-001759\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">102</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000318\"><tr class=\"pt-000051\"><td class=\"pt-001760\"></td><td class=\"pt-001761\"></td><td class=\"pt-001762\"></td></tr><tr class=\"pt-000594\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558068\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty zwi\u0105zane leasingiem kr\u00f3tkoterminowym ujmowanym zgodnie z paragrafem 6 MSSF 16</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001763\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558070\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Dzier\u017cawa nieruchomo\u015bci</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001764\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000801\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558072\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001765\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000094\"><span class=\"pt-001766\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000703\"></td><td class=\"pt-001156\"></td><td class=\"pt-001767\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001768\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558074\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Informacje dodatkowe dotycz\u0105ce prawa do u\u017cytkowania aktyw\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span></p></td><td class=\"pt-001769\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001770\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001771\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt amortyzacji w odniesieniu do aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania w podziale na klasy bazowego sk\u0142adnika aktyw\u00f3w</span></p></td><td class=\"pt-001772\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">332</span></p></td><td class=\"pt-001773\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">340</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001774\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt odsetek od zobowi\u0105za\u0144 z tytu\u0142u leasingu</span></p></td><td class=\"pt-001775\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">83</span></p></td><td class=\"pt-001776\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">31</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001774\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt zwi\u0105zany ze zmiennymi op\u0142atami leasingowymi nieuj\u0119tymi w wycenie zobowi\u0105za\u0144 z tytu\u0142u leasingu</span></p></td><td class=\"pt-001775\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001776\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001774\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Doch\u00f3d uzyskany poprzez subleasing aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-001775\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001776\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001774\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ca\u0142kowity wyp\u0142yw \u015brodk\u00f3w pieni\u0119\u017cnych z tytu\u0142u leasing\u00f3w</span></p></td><td class=\"pt-001775\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 727</span></p></td><td class=\"pt-001776\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">706</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001774\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-001775\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 533</span></p></td><td class=\"pt-001776\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001774\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zyski lub straty ze sprzeda\u017cy i leasingu zwrotnego </span></p></td><td class=\"pt-001775\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001776\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 bilansow\u0105 aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania na koniec okresu sprawozdawczego w podziale na klasy bazowego sk\u0142adnika aktyw\u00f3w</span></p></td><td class=\"pt-001778\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 434</span></p></td><td class=\"pt-001779\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 731</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1004294346_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1640360071_end\"></a></div><h2 class=\"pt-001780\"><span class=\"pt-001781\"><span class=\"pt-001781\">22.</span></span><a class=\"pt-000028\" id=\"_Zobowi\u0105zania_tytu\u0142u_dostaw\"></a><span class=\"pt-000024\" id=\"_Toc164760711\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1313147490_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1854874105_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zobowi\u0105zania tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></h2><p class=\"pt-Normalny-001782\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000755\"></td><td class=\"pt-000770\"></td><td class=\"pt-001088\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 843</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">23 339</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania kr\u00f3tkoterminowe z tytu\u0142u dostaw i us\u0142ug  </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 204</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 511</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u zakupu maszyn i urz\u0105dze\u0144</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">82</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 708</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 292</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 120</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody przysz\u0142ych okres\u00f3w</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 265</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 843</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23 339</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558098\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558101\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wobec jednostek powi\u0105zanych</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558104\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- do 12 miesi\u0119cy</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558107\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- powy\u017cej 12 miesi\u0119cy</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558110\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wobec jednostek pozosta\u0142ych</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 204</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 511</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558113\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- do 12 miesi\u0119cy</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 204</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 511</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558116\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- powy\u017cej 12 miesi\u0119cy</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558119\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 204</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 511</span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><p class=\"pt-Tekstkomentarza-001783\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug s\u0105 nie oprocentowane i zazwyczaj rozliczane </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">w terminach 40 -dniowych.</span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1227146649_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558123\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001784\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558126\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001785\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001786\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001787\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558129\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u zakupu maszyn i urz\u0105dze\u0144</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001786\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001787\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558132\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 374</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 828</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558135\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. zakupu maszyn i urz\u0105dze\u0144</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">82</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 708</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558138\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. podatk\u00f3w, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i innych:</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 574</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 112</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558144\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- podatek dochodowy od os\u00f3b fizycznych</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">233</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">329</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558147\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- podatek VAT</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558150\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- podatek z tytu\u0142u ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 341</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 726</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558153\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">57</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558156\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania wobec pracownik\u00f3w z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 531</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 991</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558159\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania wobec ZF\u015aS</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558162\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne zobowi\u0105zania wobec pracownik\u00f3w</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">88</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u um\u00f3w z klientami - zaliczki otrzymane</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">96</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558168\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">59</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(100)</span></p></td></tr></table></div><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">  \u00a0</span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1227146649_end\"></a></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><a class=\"pt-000028\" id=\"XBRLBlock_x1602882178_start\"></a><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000228\"></td><td class=\"pt-000229\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001788\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557714\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody przysz\u0142ych okres\u00f3w</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001789\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001308\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557717\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody przysz\u0142ych okres\u00f3w w tym:</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557718\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- d\u0142ugoterminowe</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557719\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557721\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 265</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557722\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557724\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody przysz\u0142ych okres\u00f3w</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 265</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557725\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1313147490_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1854874105_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1602882178_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">23.</span></span><a class=\"pt-000028\" id=\"_Zobowi\u0105zania_z_tytu\u0142u\"></a><span class=\"pt-000024\" id=\"_Toc164760712\"></span><a class=\"pt-000028\" id=\"XBRLBlock_860211742_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_152156913_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000754\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-001331\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001264\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">98</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_860211742_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_152156913_end\"></a></div><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">24.</span></span><a class=\"pt-000028\" id=\"XBRLBlock_1066778574_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1881589677_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span><span class=\"pt-000024\" id=\"_Toc164760713\"></span><span class=\"pt-Domylnaczcionkaakapitu-000029\">Obja\u015bnienia do rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001790\"></td><td class=\"pt-001791\"></td><td class=\"pt-001791\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"_Hlk131422767\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Obja\u015bnienia do sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-001792\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001793\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001794\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">I. Bilansowa zmiana stanu nale\u017cno\u015bci</span></p></td><td class=\"pt-001795\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 920</span></p></td><td class=\"pt-001796\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(2\u00a0941)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmiana nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001797\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 521</span></p></td><td class=\"pt-001798\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">284</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmiana nale\u017cno\u015bci z tytu\u0142u korekt konsolidacyjnych</span></p></td><td class=\"pt-001797\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0406)</span></p></td><td class=\"pt-001798\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0146)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu nale\u017cno\u015bci w przep\u0142ywach pieni\u0119\u017cnych</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 035</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(7\u00a0803)</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">II. Bilansowa zmiana stanu zobowi\u0105za\u0144</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(13\u00a0761)</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 611</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmiana zobowi\u0105za\u0144 z tytu\u0142u zakupu rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0387)</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0960)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmiana zobowi\u0105za\u0144 z tytu\u0142u korekt konsolidacyjnych</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 636</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5\u00a0484</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu zobowi\u0105za\u0144 w przep\u0142ywach pieni\u0119\u017cnych</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16\u00a0512)</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7\u00a0135</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">III. Bilansowa zmiana stanu zapas\u00f3w</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">422</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(5\u00a0436)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmiana nale\u017cno\u015bci z tytu\u0142u korekt konsolidacyjnych</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4)</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(886)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu zapas\u00f3w w przep\u0142ywach pieni\u0119\u017cnych</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">418</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(6\u00a0322)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">IV. Bilansowa zmiana stanu rezerw</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">475</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">475</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmiana rezerw z tytu\u0142u zysk\u00f3w/strat aktuarialnych odniesione na inne ca\u0142kowite dochody</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(267)</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(298)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmiana zobowi\u0105za\u0144 z tytu\u0142u korekt konsolidacyjnych</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(767)</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(251)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu zapas\u00f3w w przep\u0142ywach pieni\u0119\u017cnych</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(559)</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(74)</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1066778574_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1881589677_end\"></a></div><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania na dzie\u0144 31.12.2023 roku wynios\u0142y 629 tys. z\u0142 (Relpol S.A. 130 tys. z\u0142 \u2013 \u015brodki na rachunek VAT, DP Relpol Altera 499 tys. z\u0142) a na 31.12.2022 roku 203 tys. z\u0142 (Relpol S.A. 112 tys. z\u0142 \u2013 \u015brodki na rachunek VAT, DP Relpol Altera 91 tys. z\u0142).</span><a class=\"pt-000028\" id=\"XBRLBlock_1728377788_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1530883885_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_669776411_end\"></a><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">25.</span></span><span class=\"pt-000024\" id=\"_Toc164760714\"></span><a class=\"pt-000028\" id=\"XBRLBlock__196158964_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2034340454_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_554704885_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2096682594_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zobowi\u0105zania warunkowe</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-001801\"><table class=\"pt-001802\"><tr class=\"pt-000051\"><td class=\"pt-001803\"></td><td class=\"pt-001804\"></td><td class=\"pt-001805\"></td></tr><tr class=\"pt-000705\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania warunkowe</span></p></td><td class=\"pt-001806\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001807\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr></table></div><div class=\"pt-001801\"><table class=\"pt-001802\"><tr class=\"pt-000066\"><td class=\"pt-000165\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Udzielone por\u0119czenia kredyt\u00f3w</span></p></td><td class=\"pt-001808\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 665</span></p></td><td class=\"pt-001809\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 918</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> w tym dla jednostek powi\u0105zanych </span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u pozw\u00f3w sadowych </span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Gwarancje bankowe</span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">364</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Weksle wydane pod zabezpieczenie</span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 128</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 229</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> w tym dla jednostek powi\u0105zanych </span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Akredytywy </span></p></td><td class=\"pt-001813\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001814\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000613\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zobowi\u0105zania warunkowe </span></p></td><td class=\"pt-001815\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">28 157</span></p></td><td class=\"pt-001816\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23 147</span></p></td></tr></table></div><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-001817\"></span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Sprawy s\u0105dowe</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001817\"></span></p><p class=\"pt-DraftParagraph-001818\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 roku \u0142\u0105czna warto\u015b\u0107 zg\u0142oszonych przez jednostk\u0119 dominuj\u0105c\u0105  wierzytelno\u015bci w ramach tocz\u0105cych si\u0119 post\u0119powa\u0144 s\u0105dowych, egzekucyjnych, restrukturyzacyjnych i upad\u0142o\u015bciowych wynosi\u0142a 315 tys. z\u0142. Sp\u00f3\u0142ki zale\u017cne nie zg\u0142asza\u0142y takich post\u0119powa\u0144. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wed\u0142ug podsiadanej przez jednostk\u0119 dominuj\u0105c\u0105 wiedzy, nie tocz\u0105 si\u0119 post\u0119powania s\u0105dowe przeciwko jednostce dominuj\u0105cej ani przeciwko pozosta\u0142ym sp\u00f3\u0142kom obj\u0119tych konsolidacj\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-001819\">.</span><a class=\"pt-000028\" id=\"XBRLBlock__196158964_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2034340454_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_554704885_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2096682594_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">26.</span></span><span class=\"pt-000024\" id=\"_Toc164760715\"></span><a class=\"pt-000028\" id=\"XBRLBlock_x2055184626_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Rozwi\u0105zanie wszelkich rezerw na koszty restrukturyzacji</span></h2><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa na dzie\u0144 31.12.2022 r. i 31.12.2023 r. nie posiada\u0142a rezerw na koszty restrukturyzacji oraz w okresie od 01.01.2023 do 31.12.2023 r. nie zawiera\u0142a i nie rozwi\u0105zywa\u0142a takich rezerw.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_x2055184626_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">27.</span></span><span class=\"pt-000024\" id=\"_Toc164760716\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1488668635_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__129203668_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy oraz dzia\u0142alno\u015b\u0107 zaniechana</span></h2><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 r. grupa kapita\u0142owa nie posiada\u0142a rzeczowych aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy.</span></p><p class=\"pt-Nagwek\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1488668635_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__129203668_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">28.</span></span><a class=\"pt-000028\" id=\"XBRLBlock__1800012058_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_652195674_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__115440098_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span><span class=\"pt-000024\" id=\"_Toc164760717\"></span><span class=\"pt-Domylnaczcionkaakapitu-000029\">Aktywa trwa\u0142e lub grupy aktyw\u00f3w do zbycia zakwalifikowane jako przeznaczone do sprzeda\u017cy</span></h2><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa na dzie\u0144 31.12.2023 r. nie posiada\u0142a aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy.</span></p><p class=\"pt-Nagwek\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1800012058_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_652195674_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__115440098_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">29.</span></span><span class=\"pt-000024\" id=\"_Toc164760718\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1661811206_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1411313037_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_997148969_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Poczynione zobowi\u0105zania na rzecz dokonania zakupu rzeczowych aktyw\u00f3w trwa\u0142ych</span></h2><p class=\"pt-Normalny-001820\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000368\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 bilansowy grupa mia\u0142a zobowi\u0105zania na rzecz zakupu rzeczowych aktyw\u00f3w trwa\u0142ych w wysoko\u015bci 6,2 mln z\u0142, co dotyczy podpisanych a nie zrealizowanych jeszcze um\u00f3w.</span></p><p class=\"pt-Normalny-001820\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000368\"></span></p><p class=\"pt-Normalny-001820\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1661811206_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1411313037_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_997148969_end\"></a><span class=\"pt-000368\"></span></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">30.</span></span><span class=\"pt-000024\" id=\"_Toc164760719\"></span><a class=\"pt-000028\" id=\"XBRLBlock__163484649_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__918316942_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1561921416_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Instrumenty finansowe</span></h2><p class=\"pt-Nagwek\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1976993047_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000943\">Warto\u015b\u0107 godziwa aktyw\u00f3w i zobowi\u0105za\u0144</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 godziwa aktyw\u00f3w i zobowi\u0105za\u0144 nie odbiega istotnie od ich warto\u015bci bilansowej w zwi\u0105zku z faktem, \u017ce s\u0105 to g\u0142\u00f3wnie nale\u017cno\u015bci i zobowi\u0105zania handlowe.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sp\u00f3\u0142ka klasyfikuje wyceny warto\u015bci godziwej pos\u0142uguj\u0105c si\u0119 hierarchi\u0105 warto\u015bci godziwej, kt\u00f3ra uwzgl\u0119dnia istotno\u015b\u0107 danych wej\u015bciowych do wyceny. Hierarchi\u0119 warto\u015bci godziwej tworz\u0105 nast\u0119puj\u0105ce poziomy:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 1 - ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w lub zobowi\u0105za\u0144,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 2 - techniki wyceny, dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci, jest bezpo\u015brednio b\u0105d\u017a po\u015brednio obserwowalny,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 3 - techniki wyceny, dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci, jest nieobserwowalny.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa na dzie\u0144 31.12.2023 r. i 31.12.2022 nie posiada\u0142a instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Metody ustalania warto\u015bci godziwej instrument\u00f3w finansowych.</span></h4><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Poziom 1</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 331.12.2023 r. i 31.12.2022 r. Sp\u00f3\u0142ka nie posiada\u0142a instrument\u00f3w finansowych wycenianych do warto\u015bci godziwej kwalifikowanych do poziomu 1.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Poziom 2</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 r. i 31.12.2022 r. Sp\u00f3\u0142ka nie posiada\u0142a instrument\u00f3w finansowych wycenianych do warto\u015bci godziwej kwalifikowanych do poziomu 2.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Poziom 3</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 r. i 31.12.2022 r. Sp\u00f3\u0142ka nie posiada\u0142a instrument\u00f3w finansowych wycenianych do warto\u015bci godziwej kwalifikowanych do poziomu 3.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na ka\u017cdy dzie\u0144 bilansowy, w przypadku aktyw\u00f3w i zobowi\u0105za\u0144 wyst\u0119puj\u0105cych na poszczeg\u00f3lne dni bilansowe w sprawozdaniu finansowym Grupa ocenia, czy mia\u0142y miejsce transfery mi\u0119dzy poziomami hierarchii poprzez ponown\u0105 ocen\u0119 klasyfikacji do poszczeg\u00f3lnych poziom\u00f3w, kieruj\u0105c si\u0119 istotno\u015bci\u0105 danych wej\u015bciowych z najni\u017cszego poziomu, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej traktowanej jako ca\u0142o\u015b\u0107.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zar\u00f3wno w okresie sprawozdawczym, jak i w okresie por\u00f3wnywalnym, w Grupie nie dokonano przesuni\u0119\u0107 mi\u0119dzy poszczeg\u00f3lnymi poziomami hierarchii warto\u015bci godziwej instrument\u00f3w finansowych, jak r\u00f3wnie\u017c nie mia\u0142a miejsca zmiana klasyfikacji instrument\u00f3w w wyniku zmiany celu lub wykorzystania instrument\u00f3w finansowych. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W latach 2023 i 2022 Grupa kapita\u0142owa nie stosowa\u0142a rachunkowo\u015bci zabezpiecze\u0144.</span><a class=\"pt-000028\" id=\"XBRLBlock__163484649_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__918316942_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1561921416_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1976993047_end\"></a></p><p class=\"pt-Normalny-001828\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__168009206_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1101971816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Klasyfikacja instrument\u00f3w finansowych wg MSSF 9 na dzie\u0144 31.12.2023</span></p><p class=\"pt-Normalny-001829\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-001830\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000720\"><tr class=\"pt-000051\"><td class=\"pt-001831\"></td><td class=\"pt-001832\"></td><td class=\"pt-001833\"></td><td class=\"pt-001834\"></td><td class=\"pt-001834\"></td><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-001838\"><td class=\"pt-001839\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p></td><td class=\"pt-001840\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001841\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-001842\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-001842\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-001843\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Instrumenty zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001844\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa i zobowi\u0105zanie finansowe wy\u0142\u0105czone z zakresu MSSF 9</span></p></td><td class=\"pt-001845\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Razem </span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">w tys. z\u0142</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001846\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001847\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001849\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001850\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001850\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001851\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001852\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001853\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe trwa\u0142e:</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">102</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">102</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">102</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">102</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Udzia\u0142y i akcje w jednostkach zale\u017cnych</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe obrotowe:</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">26 581</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">26 581</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-001862\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 152</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 152</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000604\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 429</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 429</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania finansowe d\u0142ugoterminowe:</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14 065</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 101</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 166</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-001863\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">14 065</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 065</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 101</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 101</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 302</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">831</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">16 133</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 098</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 098</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-001862\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 204</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 204</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-001864\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001865\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001866\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001867\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001867\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001868\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001869\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">831</span></p></td><td class=\"pt-001870\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">831</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001871\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0Suma</span></p></td><td class=\"pt-001872\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001873\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001874\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">26 683</span></p></td><td class=\"pt-001874\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">29 367</span></p></td><td class=\"pt-001875\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001876\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 932</span></p></td><td class=\"pt-001877\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">57 982</span></p></td></tr></table></div><p class=\"pt-Normalny-001829\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-001829\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-001828\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001828\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Klasyfikacja instrument\u00f3w finansowych wg MSSF 9 na dzie\u0144 31.12.2022</span></p><p class=\"pt-Normalny-001830\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><p class=\"pt-Normalny-001826\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001827\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001878\"></td><td class=\"pt-001879\"></td><td class=\"pt-001880\"></td><td class=\"pt-001881\"></td><td class=\"pt-001881\"></td><td class=\"pt-001882\"></td><td class=\"pt-001883\"></td><td class=\"pt-001884\"></td></tr><tr class=\"pt-001838\"><td class=\"pt-001885\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p></td><td class=\"pt-001840\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001841\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-001842\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-001842\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-001843\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Instrumenty zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001886\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa i zobowi\u0105zanie finansowe wy\u0142\u0105czone z zakresu MSSF 9</span></p></td><td class=\"pt-001887\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Razem </span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">w tys. z\u0142</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001888\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001847\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001849\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001850\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001850\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001851\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001889\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001890\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe trwa\u0142e:</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Udzia\u0142y i akcje w jednostkach zale\u017cnych</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe obrotowe:</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">33 436</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">33 436</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-001894\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 872</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 872</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000604\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 564</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 564</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania finansowe d\u0142ugoterminowe:</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 189</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">876</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 065</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 189</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-001895\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">4 189</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">876</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">876</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">26 240</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">675</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">26 915</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 729</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 729</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-001894\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 511</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 511</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001896\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001865\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001866\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001867\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001867\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001868\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001897\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">675</span></p></td><td class=\"pt-001898\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">675</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001899\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0Suma</span></p></td><td class=\"pt-001900\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001901\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001902\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">33 436</span></p></td><td class=\"pt-001902\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">26 240</span></p></td><td class=\"pt-001903\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001904\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 551</span></p></td><td class=\"pt-001905\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">64 963</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 roku i 31.12.2022 roku, wed\u0142ug oceny Grupy warto\u015bci godziwe dla instrument\u00f3w finansowych klasyfikowanych w rozumieniu MSSF 9 nie odbiegaj\u0105 znacz\u0105co od warto\u015bci bilansowych, g\u0142ownie ze wzgl\u0119du na zmienne oprocentowanie, dla pozosta\u0142ych pozycji za\u015b ze wzgl\u0119du na ich kr\u00f3tkoterminowy charakter.</span></p><h6 class=\"pt-Nagwek6\"><span class=\"pt-000000\"></span></h6><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat (w tym przychody i koszty odsetkowe)  na dzie\u0144 31.12.2023</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-001829\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><p class=\"pt-Normalny-001826\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001827\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001906\"></td><td class=\"pt-001907\"></td><td class=\"pt-001907\"></td><td class=\"pt-001908\"></td><td class=\"pt-001908\"></td><td class=\"pt-001909\"></td><td class=\"pt-001910\"></td><td class=\"pt-001911\"></td></tr><tr class=\"pt-001838\"><td class=\"pt-001912\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p></td><td class=\"pt-001913\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001913\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-001914\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-001914\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-001915\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Instrumenty zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001916\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zanie finansowe wy\u0142\u0105czone z zakresu MSSF 9 (leasing)</span></p></td><td class=\"pt-001917\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Razem</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001918\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Przychody/ (koszty) z tytu\u0142u odsetek</span></p></td><td class=\"pt-001919\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001919\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001850\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25</span></p></td><td class=\"pt-001850\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(414)</span></p></td><td class=\"pt-001851\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001920\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(83)</span></p></td><td class=\"pt-001921\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(472)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001922\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zyski/(straty) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001923\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001923\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 240</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0435)</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001924\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(208)</span></p></td><td class=\"pt-001925\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">597</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001922\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">(Utworzenie)/rozwi\u0105zanie odpis\u00f3w aktualizuj\u0105cych </span></p></td><td class=\"pt-001923\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001923\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(416)</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001924\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001925\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(416)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001922\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zyski/(straty) z tytu\u0142u wyceny i realizacji instrument\u00f3w pochodnych</span></p></td><td class=\"pt-001923\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001923\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001924\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001925\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001926\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Og\u00f3\u0142em zysk/(strata) netto</span></p></td><td class=\"pt-001927\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001927\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001874\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 849</span></p></td><td class=\"pt-001874\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(1\u00a0849)</span></p></td><td class=\"pt-001875\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001928\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(291)</span></p></td><td class=\"pt-001929\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(291)</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-001826\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001827\"></span></p><h6 class=\"pt-Nagwek6-001930\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat (w tym przychody i koszty odsetkowe)  na dzie\u0144 31.12.2022</span><span class=\"pt-Domylnaczcionkaakapitu-001931\"></span></h6><p class=\"pt-Normalny-000055\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000056\"></span></p><h6 class=\"pt-Nagwek6\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></h6><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001906\"></td><td class=\"pt-001932\"></td><td class=\"pt-001932\"></td><td class=\"pt-001908\"></td><td class=\"pt-001908\"></td><td class=\"pt-001933\"></td><td class=\"pt-001934\"></td><td class=\"pt-001935\"></td></tr><tr class=\"pt-001838\"><td class=\"pt-001912\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p></td><td class=\"pt-001936\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001936\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-001914\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-001914\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-001937\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Instrumenty zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001938\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zanie finansowe wy\u0142\u0105czone z zakresu MSSF 9 (leasing)</span></p></td><td class=\"pt-001939\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Razem</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001918\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Przychody/ (koszty) z tytu\u0142u odsetek</span></p></td><td class=\"pt-001940\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001940\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001850\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">42</span></p></td><td class=\"pt-001850\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(427)</span></p></td><td class=\"pt-001941\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001942\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(31)</span></p></td><td class=\"pt-001943\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(416)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001922\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zyski/(straty) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001944\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001944\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(56)</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">121</span></p></td><td class=\"pt-001945\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td><td class=\"pt-001947\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">84</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001922\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">(Utworzenie)/rozwi\u0105zanie odpis\u00f3w aktualizuj\u0105cych </span></p></td><td class=\"pt-001944\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001944\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001945\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001947\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001922\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zyski/(straty) z tytu\u0142u wyceny i realizacji instrument\u00f3w pochodnych</span></p></td><td class=\"pt-001944\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001944\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001945\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001947\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001926\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Og\u00f3\u0142em zysk/(strata) netto</span></p></td><td class=\"pt-001948\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001948\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001902\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11</span></p></td><td class=\"pt-001902\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(306)</span></p></td><td class=\"pt-001949\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001950\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(12)</span></p></td><td class=\"pt-001951\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(307)</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__168009206_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1101971816_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_969888217_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_938185253_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__263648630_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_689313898_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dzia\u0142alno\u015b\u0107 grupy kapita\u0142owej jest nara\u017cona na r\u00f3\u017cne ryzyka i zagro\u017cenia. Ryzyka te mog\u0105 mniej lub bardziej dotkliwie wp\u0142ywa\u0107 na wyniki finansowe Sp\u00f3\u0142ki i grupy kapita\u0142owej. Emitent monitoruje ryzyka i szacuje w jakim stopniu jest na nie nara\u017cony i jak mo\u017ce im zapobiega\u0107. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Poni\u017cej zaprezentowano zidentyfikowane ryzyka finansowe, kt\u00f3re w ocenie Zarz\u0105du jednostki dominuj\u0105cej mog\u0105 mie\u0107 najwi\u0119kszy wp\u0142yw na dzia\u0142alno\u015b\u0107 i wyniki grupy kapita\u0142owej.</span><a class=\"pt-000028\" id=\"XBRLBlock_969888217_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_938185253_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__263648630_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_689313898_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug nie s\u0105 oprocentowane i maj\u0105 zazwyczaj 60-90-dniowy termin p\u0142atno\u015bci. Jednak\u017ce dla niekt\u00f3rych kontrahent\u00f3w okres sp\u0142aty nale\u017cno\u015bci ustalany na podstawie indywidualnych um\u00f3w. </span></p><p class=\"pt-Tekstkomentarza-001963\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa stosuje polityk\u0119 w zakresie dokonywania sprzeda\u017cy tylko zweryfikowanym klientom. Jednostka dominuj\u0105ca ogranicza ekspozycj\u0119 na ryzyko kredytowe zwi\u0105zane z nale\u017cno\u015bciami z tytu\u0142u dostaw i us\u0142ug poprzez monitoring i ocen\u0119 kondycji finansowej odbiorc\u00f3w, ustalenie limit\u00f3w kredytowych oraz ubezpieczenie nale\u017cno\u015bci, kt\u00f3re s\u0105 obj\u0119te kredytem kupieckim.</span></p><p class=\"pt-Tekstkomentarza-001963\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zdaniem Zarz\u0105du Jednostki dominuj\u0105cej, dzi\u0119ki powy\u017cszym rozwi\u0105zaniu nie istnieje dodatkowe ryzyko kredytowe ponad poziom okre\u015blony rezerw\u0105 na nie\u015bci\u0105galne nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa stara si\u0119 dywersyfikowa\u0107 odbiorc\u00f3w swoich produkt\u00f3w i towar\u00f3w. Relpol poza kilkoma wi\u0119kszymi partnerami handlowymi posiada znaczn\u0105 grup\u0119 mniejszych klient\u00f3w rozproszonych w kraju i w Europie. Poza UE oferta grupy trafia do odbiorc\u00f3w w Azji, Ameryce P\u00f3\u0142nocnej, Ameryce Po\u0142udniowej i w Afryce.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pomimo takiego rozproszenia Grupa kapita\u0142owa ma dw\u00f3ch du\u017cych odbiorc\u00f3w, kt\u00f3rych udzia\u0142 na dzie\u0144 31.12.2022 r. stanowi\u0142 47% salda nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. Na dzie\u0144 31.12.2022 r. by\u0142o to 36%. Pomimo koncentracji ryzyka z tego tytu\u0142u oraz po analizie danych historycznych wynikaj\u0105cych z wieloletniej wsp\u00f3\u0142pracy, a tak\u017ce stosowanych zabezpiecze\u0144 (ubezpieczenia nale\u017cno\u015bci), zdaniem Zarz\u0105du jednostki dominuj\u0105cej ryzyko to nie jest du\u017ce.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_992188483_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1952916187_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_602667856_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__443035737_end\"></a></p><p class=\"pt-001966\"><span class=\"pt-001967\"><span class=\"pt-001967\">a)</span></span><a class=\"pt-000028\" id=\"XBRLBlock_x492019415_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko stopy procentowej</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko stopy procentowej wynika z finansowania dzia\u0142alno\u015bci grupy kapita\u0142owej kapita\u0142ami obcymi bazuj\u0105cymi na zmiennych stopach procentowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Kapita\u0142 obcy odsetkowy na dzie\u0144 sporz\u0105dzenia bilansu stanowi\u0142 ok. 11,4% pasyw\u00f3w. Grupa nie stosowa\u0142a narz\u0119dzi zabezpieczaj\u0105cych w tym zakresie uznaj\u0105c, \u017ce ryzyko to nie jest znacz\u0105ce. Grupa zidentyfikowa\u0142a tu trzy podstawowe obszary zagro\u017cenia:</span></p><p class=\"pt-001968\"><span class=\"pt-001969\"><span class=\"pt-001969\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">mo\u017cliwo\u015b\u0107 niespe\u0142nienia warunk\u00f3w umowy, </span></p><p class=\"pt-001970\"><span class=\"pt-001969\"><span class=\"pt-001969\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">niewystarczaj\u0105c\u0105 wielko\u015b\u0107 limit\u00f3w kredytowych do prowadzenia dzia\u0142alno\u015bci,</span></p><p class=\"pt-001971\"><span class=\"pt-001969\"><span class=\"pt-001969\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">niewystarczaj\u0105ca ilo\u015b\u0107 \u015brodk\u00f3w finansowych do sp\u0142aty rat kredytowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 roku jednostka dominuj\u0105ca posiada\u0142a umowy zawarte na kredyt obrotowy z limitem po 5 mln z\u0142 w BNP PARIBAS Polska S.A. i w mBank S.A. oraz 4 mln z\u0142 z ING Bank \u015al\u0105ski SA. Ponadto Relpol ma umow\u0119 na kredyt inwestycyjny w ING Banku \u015al\u0105skim z limitem 16 mln z\u0142. Maj\u0105c mo\u017cliwo\u015b\u0107 wykorzystywania tych kredyt\u00f3w w kilku walutach, jednostka dominuj\u0105ca</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">korzysta obecnie g\u0142\u00f3wnie z finansowania nominowanego w Eur, jako najta\u0144szego rozwi\u0105zania. Sp\u00f3\u0142ki zale\u017cne nie posiada\u0142y kredyt\u00f3w bankowych. Znaczenie tego ryzyka wzros\u0142o, wraz z wzrostami st\u00f3p procentowych i oceniane jest jako umiarkowane. \u00a0\u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Poni\u017csza tabela przedstawia wra\u017cliwo\u015b\u0107 wyniku finansowego netto na racjonalnie mo\u017cliwe zmiany st\u00f3p procentowych przy za\u0142o\u017ceniu niezmienno\u015bci innych czynnik\u00f3w (w zwi\u0105zku z zobowi\u0105zaniami o zmiennej stopie procentowej).</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-001972\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><div class=\"pt-001801\"><table class=\"pt-001973\"><tr class=\"pt-000051\"><td class=\"pt-001974\"></td><td class=\"pt-001975\"></td><td class=\"pt-001976\"></td><td class=\"pt-001975\"></td></tr><tr class=\"pt-000483\"><td class=\"pt-001977\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001978\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001979\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wp\u0142yw na</span></p></td><td class=\"pt-001980\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">wynik netto</span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-001981\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Na dzie\u0144 31.12.2023 r.</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w tys. z\u0142</span></p></td><td class=\"pt-001982\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span></p></td><td class=\"pt-001983\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmniejszenie o 1 punkt procentowy</span></p></td><td class=\"pt-001984\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zwi\u0119kszenie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o 1 punkt procentowy</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Lokaty bankowe</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty bankowe</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">23 163</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">232</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(232)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 932</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(19)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u faktoringu</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001989\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa i pasywa</span></p></td><td class=\"pt-001990\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 095</span></p></td><td class=\"pt-001991\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">251</span></p></td><td class=\"pt-001992\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(251)</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-001972\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-001972\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><div class=\"pt-001801\"><table class=\"pt-001973\"><tr class=\"pt-000051\"><td class=\"pt-001974\"></td><td class=\"pt-001975\"></td><td class=\"pt-001976\"></td><td class=\"pt-001975\"></td></tr><tr class=\"pt-000483\"><td class=\"pt-001977\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001978\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001979\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wp\u0142yw na</span></p></td><td class=\"pt-001980\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">wynik netto</span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-001981\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Na dzie\u0144 31.12.2022 r.</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w tys. z\u0142</span></p></td><td class=\"pt-001982\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span></p></td><td class=\"pt-001983\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmniejszenie o 1 punkt procentowy</span></p></td><td class=\"pt-001984\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zwi\u0119kszenie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o 1 punkt procentowy</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Lokaty bankowe</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty bankowe</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 918</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">149</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(149)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 551</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">16</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u faktoringu</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001989\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa i pasywa</span></p></td><td class=\"pt-001994\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">16 469</span></p></td><td class=\"pt-001991\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">165</span></p></td><td class=\"pt-001992\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(165)</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_x1133927075_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x389207669_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x701718760_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x492019415_end\"></a></div><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">b)</span></span><a class=\"pt-000028\" id=\"XBRLBlock_469382398_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1502388845_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_682564760_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x233187688_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko kredytowe</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko to ma znaczenie, gdy\u017c praktycznie ca\u0142a sprzeda\u017c realizowana jest z odroczonym terminem p\u0142atno\u015bci. Powoduje to, \u017ce udzia\u0142 nale\u017cno\u015bci z tyt. dostaw i us\u0142ug w sprawozdaniu grupy kapita\u0142owej stanowi 16,8% aktyw\u00f3w. Udzia\u0142 ten zmienia si\u0119 wraz ze wzrostem lub spadkiem skali sprzeda\u017cy. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko to minimalizowane jest poprzez wsp\u00f3\u0142prac\u0119 z wiarygodnymi i d\u0142ugoletnimi partnerami handlowymi. Ponadto w szerokim zakresie wykorzystuje si\u0119 ubezpieczenie nale\u017cno\u015bci oraz informacje z wywiadowni gospodarczych. Klientom niewiarygodnym wstrzymywane s\u0105 dostawy lub stosowane s\u0105 przedp\u0142aty. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko kredytowe zwi\u0105zane ze \u015brodkami pieni\u0119\u017cnymi i lokatami bankowymi jest na bie\u017c\u0105co monitorowane poprzez bie\u017c\u0105c\u0105 weryfikacj\u0119 kondycji finansowej instytucji finansowych oraz utrzymywanie odpowiednio niskiego poziomu koncentracji w poszczeg\u00f3lnych instytucjach finansowych. Zarz\u0105d jednostki dominuj\u0105cej ocenia, \u017ce ryzyko to jest umiarkowane.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0   </span></p><p class=\"pt-001996\"><span class=\"pt-001967\"><span class=\"pt-001967\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko zwi\u0105zane z koncentracj\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zarz\u0105dzanie tym ryzykiem odbywa si\u0119 poprzez dywersyfikacj\u0119 bank\u00f3w, w kt\u00f3rych lokowane s\u0105 nadwy\u017cki \u015brodk\u00f3w pieni\u0119\u017cnych. Wszystkie podmioty, z kt\u00f3rymi grupa zawiera transakcje depozytowe, dzia\u0142aj\u0105 w sektorze finansowym. S\u0105 to banki posiadaj\u0105ce rating na wysokim poziomie, a tak\u017ce dysponuj\u0105ce odpowiednim kapita\u0142em w\u0142asnym oraz posiadaj\u0105ce siln\u0105 i ustabilizowan\u0105 pozycj\u0119 rynkow\u0105.</span></p><p class=\"pt-Normalny-001997\"><span class=\"pt-001998\">\u00a0</span><span class=\"pt-001999\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-002000\"><span class=\"pt-000038\"></span></span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-002002\">\u00a0</span><span class=\"pt-001999\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002005\"></td><td class=\"pt-002006\"></td><td class=\"pt-002006\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-002007\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koncentracja \u015brodk\u00f3w pieni\u0119\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w tys. z\u0142</span></p></td><td class=\"pt-002008\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Grupa</span></p></td><td class=\"pt-002009\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">kapita\u0142owa</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002010\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-002011\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-002012\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002013\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank A</span></p></td><td class=\"pt-002014\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">55</span></p></td><td class=\"pt-002015\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">214</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank B</span></p></td><td class=\"pt-002017\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">359</span></p></td><td class=\"pt-002018\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">40</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank C</span></p></td><td class=\"pt-002017\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11</span></p></td><td class=\"pt-002018\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">40</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank D</span></p></td><td class=\"pt-002017\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">478</span></p></td><td class=\"pt-002018\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 008</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank E</span></p></td><td class=\"pt-002019\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">498</span></p></td><td class=\"pt-002020\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">85</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne w drodze</span></p></td><td class=\"pt-002019\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-002020\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">150</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-002021\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td><td class=\"pt-002022\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-002023\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 429</span></p></td><td class=\"pt-002024\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 564</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_469382398_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1502388845_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_682564760_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x233187688_end\"></a></div><p class=\"pt-001966\"><span class=\"pt-001967\"><span class=\"pt-001967\">d)</span></span><a class=\"pt-000028\" id=\"XBRLBlock_98222456_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1273701191_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_495728759_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__450131252_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"> Ryzyko utraty p\u0142ynno\u015bci</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa nara\u017cona jest na ryzyko utraty p\u0142ynno\u015bci, rozumiane jako ryzyko utraty zdolno\u015bci do regulowania zobowi\u0105za\u0144 w okre\u015blonych terminach.  </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa monitoruje ryzyko braku funduszy przy pomocy narz\u0119dzia okresowego planowania p\u0142ynno\u015bci. Narz\u0119dzie to uwzgl\u0119dnia terminy wymagalno\u015bci/ zapadalno\u015bci zar\u00f3wno inwestycji jak i aktyw\u00f3w finansowych (np. konta nale\u017cno\u015bci, pozosta\u0142ych aktyw\u00f3w finansowych) oraz prognozowane przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Celem grupy jest utrzymanie r\u00f3wnowagi pomi\u0119dzy ci\u0105g\u0142o\u015bci\u0105 a elastyczno\u015bci\u0105 finansowania, poprzez korzystanie z rozmaitych \u017ar\u00f3de\u0142 finansowania, takich jak kredyty w rachunku bie\u017c\u0105cym, kredyty inwestycyjne, factoring, umowy leasingu finansowego.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W ocenie Zarz\u0105du jednostki dominuj\u0105cej ryzyko takie istnieje ale nie jest wysokie. Stan \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w na dzie\u0144 bilansowy 31.12.2023 r. wynosi\u0142 1.429 tys. z\u0142, a stan zad\u0142u\u017cenia z tyt. leasingu i kredyt\u00f3w wynosi\u0142 og\u00f3\u0142em 25.095 tys. z\u0142. Grupa jest zabezpieczona pod wzgl\u0119dem finansowania zewn\u0119trznego, zad\u0142u\u017cenie sp\u0142aca w ustalonym terminie, spe\u0142nia wszystkie kowenanty bankowe, wska\u017aniki p\u0142ynno\u015bci ma na bezpiecznym i stabilnym poziomie a aktywa zapewniaj\u0105 sp\u0142at\u0119 zad\u0142u\u017cenia nawet na wy\u017cszym poziomie.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko p\u0142ynno\u015bci dla grupy kapita\u0142owej na 31.12.2023</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002025\"></td><td class=\"pt-002026\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002028\"></td></tr><tr class=\"pt-000789\"><td class=\"pt-002029\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0Przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy p\u0142atne w terminie</span></p></td><td class=\"pt-002030\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Na \u017c\u0105danie</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-002032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 1 roku do 5 lat</span></p></td><td class=\"pt-002033\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002038\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Oprocentowane po\u017cyczki i kredyty</span></p></td><td class=\"pt-002039\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 098</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 065</span></p></td><td class=\"pt-002041\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">23 163</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002039\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">90</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">170</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">644</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 448</span></p></td><td class=\"pt-002041\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 352</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-002039\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">984</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 289</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 855</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">76</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002041\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 204</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002039\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002041\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-002042\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 082</span></p></td><td class=\"pt-002043\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 379</span></p></td><td class=\"pt-002043\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 025</span></p></td><td class=\"pt-002043\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">720</span></p></td><td class=\"pt-002043\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 513</span></p></td><td class=\"pt-002044\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31 719</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko p\u0142ynno\u015bci dla Grupy kapita\u0142owej na 31.12.2022</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002025\"></td><td class=\"pt-002026\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002028\"></td></tr><tr class=\"pt-000789\"><td class=\"pt-002029\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0Przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy p\u0142atne w terminie</span></p></td><td class=\"pt-002030\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Na \u017c\u0105danie</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-002032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 1 roku do 5 lat</span></p></td><td class=\"pt-002033\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem 31.12.2021</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002045\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002046\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002047\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002047\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002047\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002047\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002048\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Oprocentowane po\u017cyczki i kredyty</span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 729</span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 189</span></p></td><td class=\"pt-002049\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 918</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">65</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">110</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">517</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 194</span></p></td><td class=\"pt-002049\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 886</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 586</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 560</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 146</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">219</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002049\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 511</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002049\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000613\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-002050\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 315</span></p></td><td class=\"pt-002051\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 625</span></p></td><td class=\"pt-002051\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 256</span></p></td><td class=\"pt-002051\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">736</span></p></td><td class=\"pt-002051\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 383</span></p></td><td class=\"pt-002052\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">32 315</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_98222456_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1273701191_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_495728759_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__450131252_end\"></a></p><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">e)</span></span><a class=\"pt-000028\" id=\"XBRLBlock__1466653632_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1736255830_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x841472254_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2098743380_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko walutowe</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko walutowe jest wynikiem prowadzenia przez grup\u0119 kapita\u0142ow\u0105 sprzeda\u017cy oraz zakupu w walutach obcych. Podstawow\u0105 walut\u0105 obc\u0105 stosowan\u0105 w rozrachunkach jest EUR. Dodatkowo, w przypadku sprzeda\u017cy niewielk\u0105 cz\u0119\u015b\u0107 eksportu realizuje w USD. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa ponad 70% przychod\u00f3w uzyskuje w walutach obcych. Jednocze\u015bnie wi\u0119kszo\u015b\u0107 podstawowych materia\u0142\u00f3w i us\u0142ug produkcyjnych kupuje za granic\u0105, wykorzystuj\u0105c przy p\u0142atno\u015bciach walut\u0119 pochodz\u0105c\u0105 z eksportu. Szacuje, \u017ce przeci\u0119tnie w skali roku powstaje nadwy\u017cka wp\u0142yw\u00f3w nad wydatkami walutowymi w wysoko\u015bci ok. 6,0 mln EUR. Emitent wed\u0142ug polityki zabezpiecze\u0144 mo\u017ce zabezpieczy\u0107 od 70% do 90% planowanych przep\u0142yw\u00f3w. W 2022 i 2023 roku grupa nie zawiera\u0142a transakcji zabezpieczaj\u0105cych.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Akapitzlist-002053\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wp\u0142yw ryzyka walutowego na wynik Grupy kapita\u0142owej na 31.12.2023</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002061\"><tr class=\"pt-000051\"><td class=\"pt-002062\"></td><td class=\"pt-002063\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td></tr><tr class=\"pt-000560\"><td class=\"pt-002065\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Ryzyka walutowe </span></p></td><td class=\"pt-002066\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-002069\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002070\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wp\u0142yw na wynik </span></p></td><td class=\"pt-002071\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002074\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002075\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy</span></p></td><td class=\"pt-002076\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1</span></p></td><td class=\"pt-002080\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1)</span></p></td><td class=\"pt-002081\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1</span></p></td><td class=\"pt-002083\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa finansowe</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">2</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(2)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">3</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(3)</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1 810</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1\u00a0810)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">58</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(58)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">16</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(16)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1 884</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1\u00a0884)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(817)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">817</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(3)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">3</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(820)</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">820</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing finansowy</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(165)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">165</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(165)</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">165</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-002090\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(335)</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">335</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(90)</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">90</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002092\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002093\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(425)</span></p></td><td class=\"pt-002094\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">425</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zwi\u0119kszenie / (zmniejszenie)</span></p></td><td class=\"pt-002096\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">494</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(494)</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(33)</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">33</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">16</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(16)</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1</span></p></td><td class=\"pt-002098\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1)</span></p></td><td class=\"pt-002099\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">478</span></p></td><td class=\"pt-002100\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(478)</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wp\u0142yw ryzyka walutowego na wynik Grupy kapita\u0142owej na 31.12.2022</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002061\"><tr class=\"pt-000051\"><td class=\"pt-002101\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td></tr><tr class=\"pt-001411\"><td class=\"pt-002103\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Ryzyka walutowe </span></p></td><td class=\"pt-002066\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-002069\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002104\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wp\u0142yw na wynik </span></p></td><td class=\"pt-002071\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002074\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002105\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy</span></p></td><td class=\"pt-002106\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">2</span></p></td><td class=\"pt-002108\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(2)</span></p></td><td class=\"pt-002109\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">2</span></p></td><td class=\"pt-002110\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(2)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002112\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">2</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(2)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">8</span></p></td><td class=\"pt-002114\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(8)</span></p></td><td class=\"pt-002115\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">11</span></p></td><td class=\"pt-002116\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(11)</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-002112\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">2 192</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(2\u00a0192)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">85</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(85)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">23</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(23)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">239</span></p></td><td class=\"pt-002114\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(239)</span></p></td><td class=\"pt-002115\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">2 539</span></p></td><td class=\"pt-002116\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">( 2 539)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-002112\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(856)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">856</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(192)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">192</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002114\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002115\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1\u00a0048)</span></p></td><td class=\"pt-002116\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1 048</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing finansowy</span></p></td><td class=\"pt-002112\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(145)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">145</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(31)</span></p></td><td class=\"pt-002114\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">31</span></p></td><td class=\"pt-002115\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(176)</span></p></td><td class=\"pt-002116\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">176</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-002117\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1\u00a0258)</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1 258</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(316)</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">316</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">-87</span></p></td><td class=\"pt-002119\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">87</span></p></td><td class=\"pt-002120\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1\u00a0661)</span></p></td><td class=\"pt-002121\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1 661</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002122\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zwi\u0119kszenie / (zmniejszenie)</span></p></td><td class=\"pt-002123\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(65)</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">65</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(422)</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">422</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">23</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(23)</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">131</span></p></td><td class=\"pt-002125\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(131)</span></p></td><td class=\"pt-002126\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(333)</span></p></td><td class=\"pt-002127\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">333</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wycena aktyw\u00f3w w walucie obcej dla Grupy kapita\u0142owej na 31.12.2023</span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002129\"><tr class=\"pt-000051\"><td class=\"pt-002130\"></td><td class=\"pt-002131\"></td><td class=\"pt-002132\"></td><td class=\"pt-002132\"></td><td class=\"pt-002132\"></td><td class=\"pt-002133\"></td></tr><tr class=\"pt-002134\"><td class=\"pt-002135\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa w walucie obcej</span></p></td><td class=\"pt-002136\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002138\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002139\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">D\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-002140\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002142\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 163</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">147</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 720</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 102</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">577</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">159</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci  pozosta\u0142e</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-002150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002152\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich    ekwiwalenty</span></p></td><td class=\"pt-002150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002152\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa</span></p></td><td class=\"pt-002153\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002154\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002154\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002154\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002155\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002156\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002157\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002157\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002157\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002158\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-Domylnaczcionkaakapitu-002159\"><span class=\"pt-Domylnaczcionkaakapitu-002159\">Wycena pasyw\u00f3w w walucie obcej dla Grupy kapita\u0142owej na 31.12.2023</span></span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002129\"><tr class=\"pt-000051\"><td class=\"pt-002130\"></td><td class=\"pt-002131\"></td><td class=\"pt-002132\"></td><td class=\"pt-002132\"></td><td class=\"pt-002132\"></td><td class=\"pt-002133\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-002160\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pasywa w walucie obcej</span></p></td><td class=\"pt-002136\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002138\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002139\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-002140\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 879</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002161\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 170</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002162\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing finansowy</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">380</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002163\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 651</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002162\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. dostaw i   us\u0142ug</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">768</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">219</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002163\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 338</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">863</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002162\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002163\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">42</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002162\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002164\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002165\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002165\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002165\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002166\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem Pasywa</span></p></td><td class=\"pt-002167\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002168\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002168\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002168\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002169\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000293\"></span></p></td><td class=\"pt-002170\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002171\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002171\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002171\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002172\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa \u2013 Pasywa</span></p></td><td class=\"pt-002173\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002174\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002174\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002174\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002175\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wycena aktyw\u00f3w w walucie obcej dla Grupy kapita\u0142owej na 31.12.2022</span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002176\"></td><td class=\"pt-002177\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td></tr><tr class=\"pt-002134\"><td class=\"pt-002179\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa w walucie obcej</span></p></td><td class=\"pt-002180\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002182\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002183\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">D\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-002184\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002186\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">155</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">19</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 670</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">126</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 720</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">17 570</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">21 903</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">556</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">230</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2 210</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci  pozosta\u0142e</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">65</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 460</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">289</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">184</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-002194\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002196\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich    ekwiwalenty</span></p></td><td class=\"pt-002194\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002196\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">673</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">21</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">85</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa</span></p></td><td class=\"pt-002197\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002198\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 679</span></p></td><td class=\"pt-002198\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">192</span></p></td><td class=\"pt-002198\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 720</span></p></td><td class=\"pt-002199\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">19 858</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002200\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002201\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 944</span></p></td><td class=\"pt-002201\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">850</span></p></td><td class=\"pt-002201\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">230</span></p></td><td class=\"pt-002202\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 498</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-Domylnaczcionkaakapitu-002159\"><span class=\"pt-Domylnaczcionkaakapitu-002159\">Wycena pasyw\u00f3w w walucie obcej dla Grupy kapita\u0142owej na 31.12.2022</span></span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002176\"></td><td class=\"pt-002177\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-002203\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pasywa w walucie obcej</span></p></td><td class=\"pt-002180\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002182\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002183\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-002184\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 826</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">436</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002204\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 562</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 920</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing finansowy</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">310</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002206\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 454</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. dostaw i   us\u0142ug</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 028</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">717</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002206\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2 436</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 513</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 158</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">306</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">653</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002206\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">6 897</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 064</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">868</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002207\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002208\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">4 817</span></p></td><td class=\"pt-002208\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">1 153</span></p></td><td class=\"pt-002208\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">0</span></p></td><td class=\"pt-002210\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">9 333</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem Pasywa</span></p></td><td class=\"pt-002211\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002212\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">22 593</span></p></td><td class=\"pt-002212\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">5 078</span></p></td><td class=\"pt-002212\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">0</span></p></td><td class=\"pt-002213\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">1 174</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000293\"></span></p></td><td class=\"pt-002214\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002215\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(138)</span></p></td><td class=\"pt-002215\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(961)</span></p></td><td class=\"pt-002215\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 720</span></p></td><td class=\"pt-002216\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 525</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa \u2013 Pasywa</span></p></td><td class=\"pt-002217\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002218\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(649)</span></p></td><td class=\"pt-002218\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(4\u00a0228)</span></p></td><td class=\"pt-002218\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">230</span></p></td><td class=\"pt-002219\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 324</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1466653632_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1736255830_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x841472254_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2098743380_end\"></a></div><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">f)</span></span><a class=\"pt-000028\" id=\"XBRLBlock__845097815_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_187514351_start\"></a><span class=\"pt-Pogrubienie-001956\">Ryzyko zarz\u0105dzania kapita\u0142em</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">G\u0142\u00f3wnym celem zarz\u0105dzania kapita\u0142em, jest utrzymanie dobrego ratingu kredytowego oraz bezpiecznych wska\u017anik\u00f3w kapita\u0142owych, kt\u00f3re wspiera\u0142yby dzia\u0142alno\u015b\u0107 operacyjn\u0105 sp\u00f3\u0142ek </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i zwi\u0119ksza\u0142yby warto\u015b\u0107 dla jej akcjonariuszy.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Jednostka dominuj\u0105ca zarz\u0105dza struktur\u0105 kapita\u0142ow\u0105 i w wyniku zmian warunk\u00f3w ekonomicznych, wprowadza do niej zmiany. W celu skorygowania struktury kapita\u0142owej, sp\u00f3\u0142ki mog\u0105 wyp\u0142aca\u0107 dywidend\u0119 dla akcjonariuszy, zwr\u00f3ci\u0107 kapita\u0142 akcjonariuszom lub wyemitowa\u0107 nowe akcje.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Jednostka dominuj\u0105ca monitoruje stan kapita\u0142\u00f3w, stosuj\u0105c wska\u017anik d\u017awigni, kt\u00f3ry jest liczony jako stosunek zad\u0142u\u017cenia netto do sumy kapita\u0142\u00f3w powi\u0119kszonych o zad\u0142u\u017cenie netto. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Do zad\u0142u\u017cenia netto wlicza si\u0119 oprocentowane kredyty i po\u017cyczki, zobowi\u0105zania handlowe </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i inne zobowi\u0105zania z wy\u0142\u0105czeniem instrument\u00f3w pochodnych, pomniejszone o \u015brodki pieni\u0119\u017cne.</span></p><p class=\"pt-Normalny-002220\"><span class=\"pt-002221\">\u00a0</span><span class=\"pt-002221\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002222\"></td><td class=\"pt-002223\"></td><td class=\"pt-002223\"></td></tr><tr class=\"pt-000213\"><td class=\"pt-002224\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wska\u017anik d\u017awigni finansowej</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002225\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zad\u0142u\u017cenie</span></p></td><td class=\"pt-002226\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35 938</span></p></td><td class=\"pt-002227\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">39 906</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002228\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002229\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 429</span></p></td><td class=\"pt-002230\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 564</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002231\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-002229\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">34 509</span></p></td><td class=\"pt-002230\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">37 342</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002232\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-002233\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">104 473</span></p></td><td class=\"pt-002234\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">96 481</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002231\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stosunek zad\u0142u\u017cenie do kapita\u0142u w\u0142asnego</span></p></td><td class=\"pt-002235\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">33,03%</span></p></td><td class=\"pt-002236\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">38,70%</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__845097815_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_187514351_end\"></a></div><p class=\"pt-001954\"><span class=\"pt-001955\"><span class=\"pt-001955\">32.2.</span></span><a class=\"pt-000028\" id=\"XBRLBlock_179153110_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1103631260_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1986069322_start\"></a><span class=\"pt-Pogrubienie-001956\">Ryzyko rynkowe</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko zwi\u0105zane z konkurencj\u0105</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Konkurencja na rynku krajowym i mi\u0119dzynarodowym by\u0142a, jest i b\u0119dzie. Relpol jest liderem w produkcji przeka\u017anik\u00f3w na rynku polskim. Natomiast na rynku mi\u0119dzynarodowym istnieje wielu producent\u00f3w r\u00f3\u017cnych typ\u00f3w przeka\u017anik\u00f3w. Zar\u00f3wno na rynku polskim jak i mi\u0119dzynarodowym oferowane s\u0105 produkty r\u00f3\u017cnych firm. W walce konkurencyjnej istotne znaczenie ma cena, jako\u015b\u0107, terminy dostaw oraz serwis. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko zwi\u0105zane z dzia\u0142aniami przedsi\u0119biorstw konkurencyjnych jest du\u017ce. Minimalizuj\u0105c ryzyko jednostka wprowadzi\u0142a procedury dbaj\u0105ce o jako\u015b\u0107 wyrob\u00f3w i terminowo\u015b\u0107 dostaw. Zadaniem dzia\u0142\u00f3w handlowych jest sta\u0142y kontakt z klientem, wsparcie techniczne i wysoki poziom serwisu.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">b)</span></span><span class=\"pt-Pogrubienie-001956\">Ryzyko uzale\u017cnienia si\u0119 od jednego odbiorcy</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa stara si\u0119 dywersyfikowa\u0107 odbiorc\u00f3w swoich produkt\u00f3w i towar\u00f3w. Poza kilkoma </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wi\u0119kszymi partnerami handlowymi, pozosta\u0142\u0105 grup\u0119 klient\u00f3w, stanowi znaczna ilo\u015b\u0107 mniejszych odbiorc\u00f3w rozproszonych po kraju i po Europie. Poza Europ\u0119 oferta grupy trafia do odbiorc\u00f3w w Azji, Ameryce P\u00f3\u0142nocnej, Ameryce Po\u0142udniowej i Afryce. Pomimo takiego rozproszenia, udzia\u0142 dw\u00f3ch najwi\u0119kszych klient\u00f3w w skonsolidowanej sprzeda\u017cy w 2023 r. wyni\u00f3s\u0142 odpowiednio 12,3% i 11,7%, zatem ewentualne ograniczenie zakup\u00f3w przez tych odbiorc\u00f3w mo\u017ce mie\u0107 wp\u0142yw na wyniki grupy kapita\u0142owej. Pozostali klienci nie osi\u0105gaj\u0105 10% udzia\u0142u w sprzeda\u017cy grupy kapita\u0142owej.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> Zdaniem jednostki dominuj\u0105cej ryzyko to jest umiarkowane ale mo\u017ce wzrosn\u0105\u0107 w przypadku problem\u00f3w klient\u00f3w na rynku niemieckim.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko dotycz\u0105ce dostaw surowc\u00f3w i materia\u0142\u00f3w produkcyjnych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Znaczna </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">cz\u0119\u015b\u0107 surowc\u00f3w i materia\u0142\u00f3w wykorzystywanych do produkcji pochodzi z importu, co mo\u017ce powodowa\u0107 ryzyko zwi\u0105zane np. z zak\u0142\u00f3ceniami w \u0142a\u0144cuchu dostaw lub jako\u015bci\u0105 surowc\u00f3w i materia\u0142\u00f3w, kt\u00f3ra w procesie produkcji jest bardzo istotna. Dlatego te\u017c sprowadzane surowce i materia\u0142y poddawane s\u0105 badaniom jako\u015bciowym, a ich dostawcy poddawani s\u0105 okresowym ocenom. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sytuacja na rynku surowc\u00f3w mo\u017ce powodowa\u0107 te\u017c ryzyko uzale\u017cnienia si\u0119 od du\u017cych dostawc\u00f3w.  Sp\u00f3\u0142ka zabezpiecza si\u0119 przed takim ryzykiem poprzez dywersyfikacj\u0119 dostaw materia\u0142\u00f3w i surowc\u00f3w, wprowadzanie minimum dw\u00f3ch dostawc\u00f3w dla kluczowych materia\u0142\u00f3w oraz poprzez zapewnienie odpowiedniego zapasu, niezb\u0119dnego dla utrzymania produkcji. W roku 2023 udzia\u0142 \u017cadnego z dostawc\u00f3w nie przekroczy\u0142 10% udzia\u0142u w ca\u0142kowitych przychodach. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W ostatnich latach sytuacja na rynku surowc\u00f3w by\u0142a bardzo dynamiczna. Co spowodowane by\u0142o pocz\u0105tkowo pandemi\u0105 koronawirusa, a nast\u0119pnie wybuchem wojny w Ukrainie i sankcjami na\u0142o\u017conymi na Rosj\u0119. Czynniki te podnios\u0142y ryzyko przerwania \u0142a\u0144cucha dostaw. Bardzo wysoki popyt nakr\u0119ca\u0142 wzrost cen surowc\u00f3w, a niepewno\u015b\u0107 rynkowa i zakupy na zapas</span><span class=\"pt-Domylnaczcionkaakapitu-002237\"> istotnie </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wyd\u0142u\u017ca\u0142y terminy dostaw. Dekoniunktura, kt\u00f3ra w 2023 roku dotkn\u0119\u0142a wiele bran\u017c, spowodowa\u0142a wyra\u017any spadek popytu, co z kolei wp\u0142yn\u0119\u0142o na skr\u00f3cenie si\u0119 termin\u00f3w dostaw, ustabilizowanie si\u0119 a nawet spadek cen surowc\u00f3w i materia\u0142\u00f3w. W zwi\u0105zku z czym ryzyko zwi\u0105zane z sytuacj\u0105 na rynku surowc\u00f3w w 2023 r. by\u0142o niski</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">e.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-001996\"><span class=\"pt-001967\"><span class=\"pt-001967\">d)</span></span><span class=\"pt-Pogrubienie-001956\">Ryzyko powstawania zapas\u00f3w i utrata ich warto\u015bci</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Specyfika dzia\u0142alno\u015bci grupy kapita\u0142owej, r\u00f3\u017cnorodno\u015b\u0107 asortymentu wyrob\u00f3w i towar\u00f3w powoduje, \u017ce zapasy wyst\u0119puj\u0105 na r\u00f3\u017cnym etapie procesu produkcji. Wyst\u0119puj\u0105 zapasy materia\u0142\u00f3w i surowc\u00f3w do produkcji, zapasy p\u00f3\u0142fabrykat\u00f3w oraz zapasy wyrob\u00f3w gotowych. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zarz\u0105dzanie zapasami magazynowymi odbywa si\u0119 przy wykorzystaniu zintegrowanego systemu informatycznego, w oparciu o sp\u0142ywaj\u0105ce zam\u00f3wienia klienckie, analizy trend\u00f3w rynkowych, prognozy sprzeda\u017cy, analizy warunk\u00f3w, termin\u00f3w dostaw materia\u0142\u00f3w i surowc\u00f3w, cykle produkcyjne itp.  </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pomimo, \u017ce zakupy materia\u0142\u00f3w i surowc\u00f3w produkcyjnych opieraj\u0105 si\u0119 na ci\u0105g\u0142ej analizie plan\u00f3w i struktury sprzeda\u017cy, istnieje ryzyko, \u017ce cz\u0119\u015b\u0107 materia\u0142\u00f3w nie zostanie zu\u017cyta do produkcji lub cz\u0119\u015b\u0107 gotowych wyrob\u00f3w nie zostanie sprzedana. Sytuacje takie mog\u0105 wynika\u0107 z ryzyka zaburzenia \u0142a\u0144cucha dostaw czy warunk\u00f3w handlowych zakupu surowc\u00f3w i materia\u0142\u00f3w (np. minimalne partie dostaw lub d\u0142ugie terminy dostaw). Ponadto istnieje ryzyko b\u0142\u0119dnych analiz i prognoz, jak r\u00f3wnie\u017c niewywi\u0105zanie si\u0119 klienta z odbioru z\u0142o\u017conego zam\u00f3wienia. W przypadku du\u017cych i sta\u0142ych klient\u00f3w, zam\u00f3wienia s\u0105 ramowe, roczne lub kilkumiesi\u0119czne. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zapasy wyrob\u00f3w gotowych mog\u0105 r\u00f3wnie\u017c powstawa\u0107 z powodu wstrzymania wysy\u0142ki produkt\u00f3w do klienta, w przypadku przeterminowanych p\u0142atno\u015bci lub jego problem\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wyroby, towary i materia\u0142y s\u0105 przechowywane w odpowiednich warunkach, gwarantuj\u0105cych zachowanie parametr\u00f3w jako\u015bciowych. Niemniej jednak, w przypadku d\u0142ugotrwa\u0142ego przechowywania towar\u00f3w i materia\u0142\u00f3w, wyst\u0119puje ryzyko ich zabrudzenia, uszkodzenia lub utraty warto\u015bci lub braku mo\u017cliwo\u015bci ich  sprzeda\u017cy (np. specyficzne wykonanie). </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Powstaj\u0105ce zapasy nara\u017cone s\u0105 na utrat\u0119 swojej warto\u015bci. Zapasy te s\u0105 likwidowane przy okazji okresowych inwentaryzacji. Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w wp\u0142ywaj\u0105 na bie\u017c\u0105ce wyniki grupy kapita\u0142owej.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W celu minimalizacji powstania szk\u00f3d, zapasy wyrob\u00f3w, towar\u00f3w i materia\u0142y obj\u0119te s\u0105 ubezpieczeniem od podstawowych ryzyk po\u017caru, zalania i kradzie\u017cy. Ponadto magazyny jednostki dominuj\u0105cej wyposa\u017cone s\u0105 w systemy alarmowe i przeciwpo\u017carowe. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-002238\"><span class=\"pt-001967\"><span class=\"pt-001967\">e)</span></span><span class=\"pt-Pogrubienie-001956\">Ryzyko powstania b\u0142\u0119d\u00f3w jako\u015bciowych wyrobu</span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002239\">Grupa kapita\u0142owa Relpol jako producent ponosi odpowiedzialno\u015b\u0107 za prawid\u0142owe i bezpieczne dzia\u0142anie wyrob\u00f3w, kt\u00f3re wprowadza na rynek. W celu minimalizacji ryzyka wyroby te podlegaj\u0105 rygorystycznej kontroli jako\u015bci. W Relpol S.A. projektowanie, wytwarzanie i sprzeda\u017c przeka\u017anik\u00f3w elektromagnetycznych, gniazd do przeka\u017anik\u00f3w, handel podzespo\u0142ami elektrotechnicznymi odbywa si\u0119 zgodnie z Zintegrowanym Systemem Zarz\u0105dzania Jako\u015bci\u0105, \u015arodowiskiem i Energi\u0105, kt\u00f3ry spe\u0142nia wymagania norm </span><span class=\"pt-Domylnaczcionkaakapitu-002239\">PN-EN ISO 9001:2015, PN-EN ISO 14001:2015 oraz PN-EN ISO 50001:2015. </span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002239\">Wszystkie wprowadzane do obrotu wyroby produkowane s\u0105 zgodnie z obowi\u0105zuj\u0105cymi przepisami i poddawane s\u0105 certyfikacji przez instytucje zewn\u0119trzne. Wyroby grupy posiadaj\u0105 te\u017c certyfikaty jako\u015bci i bezpiecze\u0144stwa obowi\u0105zuj\u0105ce w pa\u0144stwach, do kt\u00f3rych s\u0105 sprzedawane. Pomimo dba\u0142o\u015bci o produkt i przestrzeganie \u015brodk\u00f3w ostro\u017cno\u015bci, nie mo\u017cna wykluczy\u0107, \u017ce na rynek trafi produkt, kt\u00f3ry nie b\u0119dzie spe\u0142nia\u0142 norm jako\u015bciowych. </span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002239\">W celu ograniczenia ryzyka zwi\u0105zanego z zap\u0142at\u0105 odszkodowa\u0144 za ewentualne szkody wyrz\u0105dzone przez produkt, grupa wykupuje polis\u0119 ubezpieczenia OC za produkt. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pozosta\u0142e ryzyka opisane zosta\u0142y w Sprawozdaniu z dzia\u0142alno\u015bci Relpol S.A. i GK Relpol za 2023 rok.  </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_179153110_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1103631260_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1986069322_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">32.</span></span><span class=\"pt-000024\" id=\"_Toc164760721\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2053101864_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Opis czynnik\u00f3w i zdarze\u0144, szczeg\u00f3lnie o nietypowym charakterze, maj\u0105cych znacz\u0105cy wp\u0142yw na osi\u0105gni\u0119te wyniki finansowe grupy kapita\u0142owej</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Do </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">zdarze\u0144 o nietypowym charakterze maj\u0105cym wp\u0142yw na osi\u0105gni\u0119te lub przysz\u0142e wyniki finansowe Sp\u00f3\u0142ki nale\u017cy zaliczy\u0107 trwaj\u0105c\u0105 wci\u0105\u017c wojn\u0119 w Ukrainie. Wybuch wojny i dalsze jej konsekwencje przyczyni\u0142y si\u0119 do wzrostu inflacji, cen energii, paliw, gazu, surowc\u00f3w, towar\u00f3w i us\u0142ug, wzrostu st\u00f3p procentowych jak r\u00f3wnie\u017c zawirowa\u0144 w \u0142a\u0144cuchu dostaw, os\u0142abienia koniunktury gospodarczej w Polsce i Europie, co ostatecznie mia\u0142o negatywny wp\u0142yw na poziom przychod\u00f3w ze sprzeda\u017cy, koszt\u00f3w prowadzenia dzia\u0142alno\u015bci i osi\u0105gane wyniki finansowe. Przed\u0142u\u017caj\u0105ce si\u0119 dzia\u0142ania wojenne nie poprawiaj\u0105 tej sytuacji. Zarz\u0105d Sp\u00f3\u0142ki jest w sta\u0142ym kontakcie ze sp\u00f3\u0142k\u0105 zale\u017cn\u0105 w Ukrainie i w oparciu o uzyskiwane od niej informacje, a tak\u017ce w oparciu o inne \u017ar\u00f3d\u0142a informacji i przewidywania, przygotowany jest na r\u00f3\u017cne ewentualno\u015bci w zale\u017cno\u015bci od rozwoju sytuacji. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Do innych zdarze\u0144 maj\u0105cych wp\u0142yw na obecne i przysz\u0142e wyniki finansowe mo\u017cna zaliczy\u0107 zamykany w I kw. 2024 roku projekt inwestycyjny polegaj\u0105cy na rozwoju nowego produktu. </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W lipcu 2020 r. Sp\u00f3\u0142ka rozpocz\u0119\u0142a realizacj\u0119 projektu inwestycyjnego pt. \u201eOpracowanie przemys\u0142owych przeka\u017anik\u00f3w bistabilnych oraz przemys\u0142owej technologii ich produkcji\u201d o warto\u015bci 31,6 mln z\u0142. Projekt ten by\u0142 finansowany dotacj\u0105 z NCBiR w wysoko\u015bci do 12,7 mln z\u0142, \u015brodkami w\u0142asnymi i d\u0142ugoterminowymi kredytami bankowymi. Termin realizacji inwestycji wyd\u0142u\u017cony zosta\u0142 z 31.12.2023 do 31.03.2024 r. Powsta\u0142a automatyczna linia technologiczna,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">kt\u00f3ra umo\u017cliwia r\u00f3wnie\u017c produkcj\u0119 dotychczasowych wersji przeka\u017anik\u00f3w, oraz powsta\u0142 innowacyjny przeka\u017anik bistabilny, kt\u00f3ry daje u\u017cytkownikom korzy\u015bci w postaci obni\u017cenia koszt\u00f3w energii jak i obni\u017cenia koszt\u00f3w element\u00f3w wykonawczych u\u017cywanych w automatyce. Przeka</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u017aniki bistabilne s\u0105 szeroko wykorzystywane jako elementy wykonawcze automatyki do zasilania uk\u0142ad\u00f3w sterowania procesami produkcyjnymi maszyn, urz\u0105dze\u0144 i robot\u00f3w. Sp\u00f3\u0142ka promuje nowy wyr\u00f3b i buduje portfel zam\u00f3wie\u0144. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nie wyst\u0105pi\u0142y inne istotne zdarzenia, kt\u00f3re nie zosta\u0142yby opisane w sprawozdaniu finansowym, informacji dodatkowej lub sprawozdaniu Zarz\u0105du z dzia\u0142alno\u015bci, a kt\u00f3re mia\u0142yby wp\u0142yw na aktywa, zobowi\u0105zania, kapita\u0142 w\u0142asny, zysk netto lub przep\u0142ywy pieni\u0119\u017cn</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">e.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__2053101864_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">33.</span></span><span class=\"pt-000024\" id=\"_Toc164760722\"></span><a class=\"pt-000028\" id=\"XBRLBlock__919474574_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__919591445_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Informacje o firmie audytorskiej</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rada Nadzorcza Sp\u00f3\u0142ki w dniu 19.05.2022 r. podj\u0119\u0142a uchwa\u0142\u0119 o wyborze audytora do przegl\u0105du p\u00f3\u0142rocznego i badania rocznego jednostkowego i skonsolidowanego sprawozdania finansowego Sp\u00f3\u0142ki za lata 2023 i 2024. Rada Nadzorcza wybra\u0142a p\u00f3\u0142k\u0119 UHY ECA Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. K z siedzib\u0105 w Warszawie, wpisan\u0105 na list\u0119 firm audytorskich posiadaj\u0105cych uprawnienia do badania sprawozda\u0144 finansowych pod nr 3115. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Po zmianach organizacyjnych w grupie UHY ECA, jakie mia\u0142y miejsce w po\u0142owie 2023 roku, polegaj\u0105cych na cesji UHY ECA Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. K z siedzib\u0105 w Warszawie z </span><a class=\"pt-000028\" id=\"_Hlk163044119\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">UHY ECA Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z siedzib\u0105 w Warszawie</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">, firm\u0105 dokonuj\u0105c\u0105 przegl\u0105du p\u00f3\u0142rocznego i badania rocznego jednostkowego i skonsolidowanego sprawozdania finansowego Sp\u00f3\u0142ki za lata 2023 i 2024 jest UHY ECA Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z siedzib\u0105 w Warszawie,</span><span class=\"pt-Domylnaczcionkaakapitu-002237\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wpisana na list\u0119 firm audytorskich posiadaj\u0105cych uprawnienia do badania sprawozda\u0144 finansowych pod nr 3886, kt\u00f3ra przej\u0119\u0142a wszelkie prawa i obowi\u0105zki wynikaj\u0105ce z umowy na audyt sprawozda\u0144 finansowych za lata 2023-2024.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wyb\u00f3r firmy audytorskiej do badania sprawozdania finansowego dokonany zosta\u0142 zgodnie z obowi\u0105zuj\u0105cymi przepisami i normami zawodowymi. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wynagrodzenie za przegl\u0105d p\u00f3\u0142rocznych i badanie rocznych sprawozda\u0144 finansowych za lata 2023 i  2024 wraz z dodatkowymi, wymaganymi prawnie us\u0142ugami atestacyjnymi, ustalono og\u00f3\u0142em w kwocie 206.000 z\u0142 netto. Kwota ta nie zawiera koszt\u00f3w przejazd\u00f3w, przesy\u0142ek, nocleg\u00f3w i diet. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Relpol korzysta\u0142 z us\u0142ug audytorskich UHY ECA Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. K z siedzib\u0105 w Warszawie w latach 2018-2022</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__919474574_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__919591445_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">34.</span></span><span class=\"pt-000024\" id=\"_Toc164760723\"></span><a class=\"pt-000028\" id=\"XBRLBlock__454175451_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1463113874_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Podmioty powi\u0105zane</span></h2><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-002240\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wykaz podmiot\u00f3w powi\u0105zanych kapita\u0142owo na dzie\u0144 31.12.2023.</span></h4><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-002241\"><tr class=\"pt-000051\"><td class=\"pt-002242\"></td><td class=\"pt-002243\"></td><td class=\"pt-002244\"></td><td class=\"pt-002245\"></td><td class=\"pt-002246\"></td><td class=\"pt-002247\"></td></tr><tr class=\"pt-002248\"><td class=\"pt-002249\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa podmiotu</span></p></td><td class=\"pt-002250\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Siedziba</span></p></td><td class=\"pt-002251\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-002252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Charakter powi\u0105zania</span></p></td><td class=\"pt-002253\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Udzia\u0142 </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Relpol S.A. </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w g\u0142osach </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i kapitale</span></p></td><td class=\"pt-002254\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Data obj\u0119cia kontroli/ znacznego wp\u0142ywu</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002255\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol -Altera Sp. z o.o.</span></p></td><td class=\"pt-002256\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kij\u00f3w, Ukraina</span></p></td><td class=\"pt-002257\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wynajem nieruchomo\u015bci </span></p></td><td class=\"pt-002258\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">jedn. zale\u017cna</span></p></td><td class=\"pt-002259\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">51,0%</span></p></td><td class=\"pt-002260\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2004.05.13</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002261\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">DP Relpol -Altera Sp. z o.o.</span></p></td><td class=\"pt-002262\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Czerniach\u00f3w, Ukraina</span></p></td><td class=\"pt-002263\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">produkcja </span></p></td><td class=\"pt-002264\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">jedn. zale\u017cna</span></p></td><td class=\"pt-002265\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100,0%</span></p></td><td class=\"pt-002266\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2007.09.06</span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-002261\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol -Eltim ZAO</span></p></td><td class=\"pt-002262\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Sankt-Petersburg, Rosja</span></p></td><td class=\"pt-002263\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">dystrybucja</span></p></td><td class=\"pt-002264\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">jedn. zale\u017cna</span></p></td><td class=\"pt-002265\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">60,0%</span></p></td><td class=\"pt-002266\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1998.07.09</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002261\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Elektronik Sp. z o.o.*</span></p></td><td class=\"pt-002262\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Mirostowice, Polska</span></p></td><td class=\"pt-002263\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w likwidacji</span></p></td><td class=\"pt-002264\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">jedn. zale\u017cna</span></p></td><td class=\"pt-002265\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100,0%</span></p></td><td class=\"pt-002266\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2007.06.27</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000931\"></span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">*  sp\u00f3\u0142ka w trakcie likwidacji</span></p><p class=\"pt-Tekstkomentarza-001783\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-002267\"></span></p><p class=\"pt-Tekstkomentarza-001783\"><span class=\"pt-000000\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Transakcje z podmiotami powi\u0105zanymi. Dane przed dokonaniem wy\u0142\u0105cze\u0144 konsolidacyjnych. </span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-002268\"><tr class=\"pt-000051\"><td class=\"pt-002269\"></td><td class=\"pt-002270\"></td><td class=\"pt-002271\"></td><td class=\"pt-002272\"></td><td class=\"pt-002271\"></td><td class=\"pt-002271\"></td><td class=\"pt-002273\"></td><td class=\"pt-002273\"></td><td class=\"pt-002273\"></td><td class=\"pt-002271\"></td><td class=\"pt-002273\"></td><td class=\"pt-002274\"></td><td class=\"pt-002273\"></td><td class=\"pt-002271\"></td><td class=\"pt-002275\"></td></tr><tr class=\"pt-001334\"><td class=\"pt-002276\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Nazwa podmiotu</span></p></td><td class=\"pt-002277\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Sprzeda\u017c powi\u0105zanym</span></p></td><td class=\"pt-002278\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">podmiotom</span></p></td><td class=\"pt-002279\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zakupy od powi\u0105zanych</span></p></td><td class=\"pt-002278\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">podmiot\u00f3w</span></p></td><td class=\"pt-002280\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Dywidendy</span></p></td><td class=\"pt-002281\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001101\"></span></p></td><td class=\"pt-002282\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Nale\u017cno\u015bci dostaw </span></p></td><td class=\"pt-002281\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">z tytu\u0142u </span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">i us\u0142ug</span></p></td><td class=\"pt-002280\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Pozosta\u0142e </span></p></td><td class=\"pt-002281\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">nale\u017cno\u015bci</span></p></td><td class=\"pt-002283\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania dostaw </span></p></td><td class=\"pt-002281\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">z tytu\u0142u </span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">i us\u0142ug</span></p></td><td class=\"pt-002280\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Pozosta\u0142e </span></p></td><td class=\"pt-002284\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">zobowi\u0105zania</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-002285\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001101\"></span></p></td><td class=\"pt-002286\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2023</span></p></td><td class=\"pt-002287\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2022</span></p></td><td class=\"pt-002288\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2023</span></p></td><td class=\"pt-002287\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2022</span></p></td><td class=\"pt-002287\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2023</span></p></td><td class=\"pt-002289\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2022</span></p></td><td class=\"pt-002289\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2023</span></p></td><td class=\"pt-002289\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2022</span></p></td><td class=\"pt-002287\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2023</span></p></td><td class=\"pt-002289\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2022</span></p></td><td class=\"pt-002290\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2023</span></p></td><td class=\"pt-002289\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2022</span></p></td><td class=\"pt-002287\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2023</span></p></td><td class=\"pt-002291\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002292\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol-Altera </span></p></td><td class=\"pt-002293\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002294\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002295\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002294\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002296\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002297\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002298\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002297\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002296\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002297\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002299\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002297\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002296\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002300\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002301\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">DP Relpol Altera*</span></p></td><td class=\"pt-002302\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002303\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">360</span></p></td><td class=\"pt-002304\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 384</span></p></td><td class=\"pt-002303\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 301</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">404</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">571</span></p></td><td class=\"pt-002307\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">779</span></p></td><td class=\"pt-002308\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 462</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 329</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002309\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002301\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol-Eltim* </span></p></td><td class=\"pt-002302\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002303\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">260</span></p></td><td class=\"pt-002304\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002303\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002307\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002308\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002309\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002301\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Elektronik*</span></p></td><td class=\"pt-002302\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002303\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002304\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002303\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002307\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">450</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">340</span></p></td><td class=\"pt-002308\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002309\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002310\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">SEA Piaseczno Adam Ambroziak</span></p></td><td class=\"pt-002311\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">68</span></p></td><td class=\"pt-002312\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">49</span></p></td><td class=\"pt-002313\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002312\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002314\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002315\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002316\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002315\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002314\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002315\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002317\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002315\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002314\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002318\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002319\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">English Language School S.C.</span></p></td><td class=\"pt-002320\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002321\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002322\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">8</span></p></td><td class=\"pt-002321\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002323\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002324\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002325\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002324\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002323\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002324\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002326\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-002324\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002323\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002327\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000801\"><td class=\"pt-002328\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-002329\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">68</span></p></td><td class=\"pt-002330\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">669</span></p></td><td class=\"pt-002331\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">8 392</span></p></td><td class=\"pt-002330\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 301</span></p></td><td class=\"pt-002332\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">404</span></p></td><td class=\"pt-002333\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">571</span></p></td><td class=\"pt-002334\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002333\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002332\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">450</span></p></td><td class=\"pt-002333\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 119</span></p></td><td class=\"pt-002335\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 463</span></p></td><td class=\"pt-002333\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 329</span></p></td><td class=\"pt-002332\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002336\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Tekstkomentarza-002337\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Tekstkomentarza-001783\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">* Transakcje z podmiotami obj\u0119tymi konsolidacj\u0105 tj. DP Relpol Altera, Relpol Elektronik oraz Relpol Eltim (w okresie od 01.01.2022 do 30.06.2022) w sprawozdaniu skonsolidowanym zosta\u0142y wy\u0142\u0105czone w ramach korekt konsolidacyjnych. </span></p><p class=\"pt-Tekstpodstawowy2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Tekstpodstawowy2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Kwoty nieuregulowanych p\u0142atno\u015bci nie s\u0105 zabezpieczone i zostan\u0105 rozliczone w \u015brodkach pieni\u0119\u017cnych. Nie udzielono i nie otrzymano \u017cadnych gwarancji. W 2023 roku utworzono odpis na nale\u017cno\u015bci z tytu\u0142u dywidendy od DP Relpol Altera w wyko\u015bcie 404 tys. z\u0142. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zakup us\u0142ug od DP Relpol Altera dotyczy us\u0142ug przerobu \u015bwiadczonych dla Relpol S.A. z powierzonych przez Relpol S.A. materia\u0142\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span><a class=\"pt-000028\" id=\"XBRLBlock__454175451_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1463113874_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">35.</span></span><span class=\"pt-000024\" id=\"_Toc164760724\"></span><a class=\"pt-000028\" id=\"XBRLBlock__387128504_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1358959079_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_713814557_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Warto\u015b\u0107 wynagrodze\u0144, nagr\u00f3d i korzy\u015bci wynikaj\u0105cych z program\u00f3w motywacyjnych i premiowych wyp\u0142aconych, nale\u017cnych lub potencjalnie nale\u017cnych w\u0142adzom emitenta</span></h2><p class=\"pt-Normalny-001820\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000368\"></span></p><p class=\"pt-Tekstpodstawowy-002338\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-002241\"><tr class=\"pt-000051\"><td class=\"pt-002339\"></td><td class=\"pt-002340\"></td><td class=\"pt-002341\"></td><td class=\"pt-002342\"></td><td class=\"pt-002343\"></td><td class=\"pt-002344\"></td></tr><tr><td class=\"pt-002345\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Dane za rok 2023</span></p></td><td class=\"pt-002346\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-002347\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015awiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-002348\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015awiadczenia z tyt. rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-002349\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e \u015bwiadczenia d\u0142ugoterminowe</span></p></td><td class=\"pt-002350\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Potencjalnie nale\u017cne \u015bwiadczenia w kolejnych okresach</span></p></td></tr><tr><td class=\"pt-002351\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Cz\u0142onkowie Zarz\u0105du</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> w tym:</span></p></td><td class=\"pt-002352\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1\u00a0286 163</span></p></td><td class=\"pt-002353\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002354\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002355\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002356\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr><tr><td class=\"pt-002357\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Krzysztof Pa\u0142gan</span></p></td><td class=\"pt-002358\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">536 192</span></p></td><td class=\"pt-002359\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002360\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002361\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Monika Kuriata</span></p></td><td class=\"pt-002364\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">428 265</span></p></td><td class=\"pt-002365\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002366\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002367\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002351\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bart\u0142omiej Szyd\u0142owski</span></p></td><td class=\"pt-002352\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">321 706</span></p></td><td class=\"pt-002368\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002369\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002370\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002371\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002372\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Cz\u0142onkowie Rady Nadzorczej</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> w tym:</span></p></td><td class=\"pt-002373\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">182 250</span></p></td><td class=\"pt-002374\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002375\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002376\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002377\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002357\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Adam Ambroziak</span></p></td><td class=\"pt-002358\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 450</span></p></td><td class=\"pt-002359\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002360\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002361\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002378\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr><tr><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Piotr Osi\u0144ski</span></p></td><td class=\"pt-002364\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 450</span></p></td><td class=\"pt-002365\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002366\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002367\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Agnieszka Trompka</span></p></td><td class=\"pt-002364\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 450</span></p></td><td class=\"pt-002365\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002366\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002367\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zbigniew Derdziuk</span></p></td><td class=\"pt-002364\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">60 900</span></p></td><td class=\"pt-002365\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002366\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002367\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002379\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ewa G\u00f3rska</span></p></td><td class=\"pt-002380\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 000</span></p></td><td class=\"pt-002381\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002382\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002383\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002384\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em wynagrodzenia w\u0142adz sp\u00f3\u0142ki</span></p></td><td class=\"pt-002385\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1\u00a0468 413</span></p></td><td class=\"pt-002386\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002387\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002388\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002389\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-002390\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Tekstpodstawowy-002391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-002241\"><tr class=\"pt-000051\"><td class=\"pt-002392\"></td><td class=\"pt-002393\"></td><td class=\"pt-002394\"></td><td class=\"pt-002395\"></td><td class=\"pt-002396\"></td><td class=\"pt-002394\"></td></tr><tr class=\"pt-002397\"><td class=\"pt-002345\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Dane za rok 2022</span></p></td><td class=\"pt-002398\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-002399\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015awiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-002400\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015awiadczenia z tyt. rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-002401\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e \u015bwiadczenia d\u0142ugoterminowe</span></p></td><td class=\"pt-002402\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Potencjalnie nale\u017cne \u015bwiadczenia w kolejnych okresach</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002351\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Cz\u0142onkowie Zarz\u0105du</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> w tym:</span></p></td><td class=\"pt-002403\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">797 912</span></p></td><td class=\"pt-002404\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002405\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002406\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002407\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002357\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">S\u0142awomir Bialik</span></p></td><td class=\"pt-002408\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">31 649</span></p></td><td class=\"pt-002409\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002410\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002411\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002412\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Krzysztof Pa\u0142gan</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">375 822</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Monika Kuriata</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">292 841</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002351\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bart\u0142omiej Szyd\u0142owski</span></p></td><td class=\"pt-002403\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">97 600</span></p></td><td class=\"pt-002418\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002419\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002420\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002421\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000257\"><td class=\"pt-002372\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Cz\u0142onkowie Rady Nadzorczej</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> w tym:</span></p></td><td class=\"pt-002422\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">164 316</span></p></td><td class=\"pt-002423\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002424\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002425\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002426\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002357\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Adam Ambroziak</span></p></td><td class=\"pt-002408\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27 524</span></p></td><td class=\"pt-002409\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002410\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002411\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002412\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Piotr Osi\u0144ski</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27 524</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Agnieszka Trompka</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27 524</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zbigniew Derdziuk</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">54 455</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ewa G\u00f3rska</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 583</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002379\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Marcin Madera</span></p></td><td class=\"pt-002427\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 706</span></p></td><td class=\"pt-002428\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002429\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002430\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002431\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000053\"><td class=\"pt-002384\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em wynagrodzenie w\u0142adz sp\u00f3\u0142ki</span></p></td><td class=\"pt-002432\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">962 228</span></p></td><td class=\"pt-002433\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002434\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002435\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002436\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-002390\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W Sp\u00f3\u0142ce nie ma wdro\u017conych \u017cadnych program\u00f3w motywacyjnych p\u0142atnych w akcjach. Nie wyst\u0119puj\u0105 r\u00f3wnie\u017c zobowi\u0105zania wynikaj\u0105ce z emerytur i \u015bwiadcze\u0144 o podobnym charakterze w stosunku do by\u0142ych os\u00f3b zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">36.</span></span><span class=\"pt-000024\" id=\"_Toc164760725\"></span><span class=\"pt-Domylnaczcionkaakapitu-000029\">Po\u017cyczki  udzielone  w\u0142adzom  sp\u00f3\u0142ki</span></h2><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wed\u0142ug stanu na dzie\u0144 31.12.2023 r. nie by\u0142o udzielonych po\u017cyczek dla Zarz\u0105du, Rady Nadzorczej i cz\u0142onk\u00f3w ich rodzin.</span><a class=\"pt-000028\" id=\"XBRLBlock__387128504_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1358959079_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_713814557_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">37.</span></span><span class=\"pt-000024\" id=\"_Toc164760726\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1142397700_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1351074860_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zatrudnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001600\"></td><td class=\"pt-001601\"></td><td class=\"pt-001601\"></td></tr><tr class=\"pt-000570\"><td class=\"pt-002437\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015aredni stan zatrudnienia </span></p></td><td class=\"pt-002438\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2023</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002439\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol S.A.</span></p></td><td class=\"pt-002440\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">394</span></p></td><td class=\"pt-002441\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">405</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002439\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Eltim</span></p></td><td class=\"pt-002440\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10</span></p></td><td class=\"pt-002441\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002439\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">DP Relpol Altera</span></p></td><td class=\"pt-002440\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">290</span></p></td><td class=\"pt-002441\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">271</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002439\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Elektronik</span></p></td><td class=\"pt-002440\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002441\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-002439\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Altera </span></p></td><td class=\"pt-002440\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-002441\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002442\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em Grupa </span></p></td><td class=\"pt-002443\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">695</span></p></td><td class=\"pt-002444\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">688</span></p></td></tr></table></div><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001600\"></td><td class=\"pt-001601\"></td><td class=\"pt-001601\"></td></tr><tr class=\"pt-000570\"><td class=\"pt-002437\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pracownicy w ramach outsourcingu i na umowy cywilnoprawne </span></p></td><td class=\"pt-002438\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2023</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002439\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Outsourcing</span></p></td><td class=\"pt-002440\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">75</span></p></td><td class=\"pt-002441\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">145</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002442\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Na umowy cywilno-prawne</span></p></td><td class=\"pt-002445\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002446\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8</span></p></td></tr></table></div><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Z powodu spadku zam\u00f3wie\u0144 produkcyjnych sukcesywnie zmniejsza\u0142a si\u0119 ilo\u015b\u0107 os\u00f3b pracuj\u0105cych w ramach outsourcingu.</span><a class=\"pt-000028\" id=\"XBRLBlock_1142397700_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1351074860_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">38.</span></span><span class=\"pt-000024\" id=\"_Toc164760727\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2064823943_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1689816205_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1842172546_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Kursy zamkni\u0119cia dla pozycji pieni\u0119\u017cnych wyra\u017conych </span><span class=\"pt-Domylnaczcionkaakapitu-002447\"><br/><span class=\"pt-002448\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000029\">w walutach obcych</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 bilansowy pozycje wyra\u017cone w walutach obcych przeliczono po poni\u017cszych kursach.</span></p><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-002449\"><tr class=\"pt-000051\"><td class=\"pt-002450\"></td><td class=\"pt-002451\"></td><td class=\"pt-002452\"></td><td class=\"pt-002453\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-002454\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa waluty</span></p></td><td class=\"pt-002455\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kod waluty</span></p></td><td class=\"pt-002456\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kurs do wyceny aktyw\u00f3w i pasyw\u00f3w na 31.12.2023</span></p></td><td class=\"pt-002457\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kurs do wyceny aktyw\u00f3w i pasyw\u00f3w na 31.12.2022</span></p></td></tr><tr><td class=\"pt-002458\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">dolar ameryka\u0144ski</span></p></td><td class=\"pt-002459\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 USD</span></p></td><td class=\"pt-002460\"><p class=\"pt-Normalny-002461\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3,9350</span></p></td><td class=\"pt-002462\"><p class=\"pt-Normalny-002461\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4,4018</span></p></td></tr><tr><td class=\"pt-002463\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">euro</span></p></td><td class=\"pt-002464\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 EUR</span></p></td><td class=\"pt-002465\"><p class=\"pt-Normalny-002461\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4,3480</span></p></td><td class=\"pt-002466\"><p class=\"pt-Normalny-002461\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4,6899</span></p></td></tr><tr><td class=\"pt-002463\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">hrywna ukrai\u0144ska</span></p></td><td class=\"pt-002464\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 UAH</span></p></td><td class=\"pt-002465\"><p class=\"pt-Normalny-002461\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,1037</span></p></td><td class=\"pt-002466\"><p class=\"pt-Normalny-002461\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,1258</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__2064823943_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1689816205_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1842172546_end\"></a></div><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">39.</span></span><span class=\"pt-000024\" id=\"_Toc164760728\"></span><a class=\"pt-000028\" id=\"XBRLBlock__998796370_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1276778886_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_154843268_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Sytuacja finansowa sp\u00f3\u0142ek zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sytuacja finansowa sp\u00f3\u0142ek zale\u017cnych w 2022 i 2023 roku by\u0142a stabilna. Sp\u00f3\u0142ki pomimo r\u00f3\u017cnych trudno\u015bci i ryzyk, poradzi\u0142y sobie z rosn\u0105cymi kosztami, problemami logistycznymi i nauczy\u0142y si\u0119 funkcjonowa\u0107 w warunkach wymuszonych przez pandemi\u0119 a nast\u0119pn</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">ie przez wojn\u0119 w Ukrainie. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">DP Relpol Altera w Ukrainie, w roku 2023 po przeliczeniu na PLN osi\u0105gn\u0119\u0142a 8.389 tys. z\u0142 przychod\u00f3w ze sprzeda\u017cy wypracowuj\u0105c 994 tys. z\u0142 zysku netto. W 2022 r. sp\u00f3\u0142ka ta pracowa\u0142a</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">w ogranicz</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">onym zakresie uzyskuj\u0105c 6.546 tys. z\u0142 przychod\u00f3w i 199 tys. z\u0142 zysku netto. Sprawozdanie finansowe sp\u00f3\u0142ki za rok 2023 zosta\u0142o zbadane przez bieg\u0142ego rewidenta. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sp\u00f3\u0142ka Relpol Eltim z siedzib\u0105 w Sankt Petersburgu osi\u0105gn\u0119\u0142a w 2023 roku, </span><a class=\"pt-000028\" id=\"_Hlk163047958\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">po przeliczeniu na PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">, przychody ze sprzeda\u017cy w wysoko\u015bci 5.433 tys. z\u0142 ponosz\u0105c 90 tys. z\u0142 straty netto. W 2022 roku by\u0142o to odpowiednio  8.699 tys. z\u0142 przychod\u00f3w i 9 tys. z\u0142 straty netto. Z uwagi na wojn\u0119, sankcje gospodarcze ustanowione wobec Rosji oraz inne problemy organizacyjne i logistyczne, Zarz\u0105d Relpol S.A. uzna\u0142, \u017ce utraci\u0142 nad t\u0105 sp\u00f3\u0142k\u0105 kontrol\u0119.   </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sp\u00f3\u0142ka Relpol Elektronik od stycznia 2022 r. znajduje si\u0119 w sta</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">nie likwidacji. Dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ki przeniesiona zosta\u0142a do Relpol S.A. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W ograniczonym zakresie prowadzi dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ka Relpol Altera w Ukrainie. Jej g\u0142\u00f3wnym \u017ar\u00f3d\u0142em doc</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">hod\u00f3w jest wynajem nieruchomo\u015bci produkcyjnej. W 2023 r. w przeliczeniu na PLN, osi\u0105gn\u0119\u0142a ona przechody ze sprzeda\u017cy w wysoko\u015bci 67 tys. z\u0142 wypracowuj\u0105c 9 tys. z\u0142 zysku netto. W 2022 roku by\u0142o to odpowiednio 68 tys. z\u0142 przychod\u00f3w i 14,5 tys. z\u0142 straty netto.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktualnie sp\u00f3\u0142ki w Rosji i Ukrainie prowadz\u0105 swoj\u0105 dzia\u0142alno\u015b\u0107, i na dzie\u0144 sporz\u0105dzenia tego raportu, przy za\u0142o\u017ceniu, \u017ce dzia\u0142alno\u015b\u0107 ta b\u0119dzie mog\u0142a by\u0107 kontynuowana i nie zaistniej\u0105 \u017cadne nieprzewidziane zdarzenia, mo\u017cna oceni\u0107, \u017ce \u017cadnej z nich nie grozi utrata p\u0142ynno\u015bci.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__998796370_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1276778886_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_154843268_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">40.</span></span><span class=\"pt-000024\" id=\"_Toc164760729\"></span><a class=\"pt-000028\" id=\"XBRLBlock__756340596_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1514240015_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Wskazanie czynnik\u00f3w, kt\u00f3re w ocenie emitenta b\u0119d\u0105 mia\u0142y wp\u0142yw na osi\u0105gni\u0119te przez niego wyniki w perspektywie co najmniej kolejnego roku</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Najwi\u0119kszy wp\u0142yw na osi\u0105gane przez grup\u0119 kapita\u0142ow\u0105 wyniki finansowe, co najmniej </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">w perspektywie kolejnego roku, b\u0119d\u0105 mia\u0142y czynniki makroekonomiczne, niezale\u017cne od grupy kapita\u0142owej oraz czynniki wewn\u0119trzne.  </span></p><p class=\"pt-Tekstkomentarza-001783\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> W\u015br\u00f3d czynnik\u00f3w zewn\u0119trznych mo\u017cemy wyr\u00f3\u017cni\u0107:</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">przebieg i skutki wojny w Ukrainie,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">skutki sankcji wobec Rosji i Bia\u0142orusi,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wysoko\u015b\u0107 i wahania kurs\u00f3w walut, </span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">koniunktur\u0119 gospodarcz\u0105 w kraju i zagranic\u0105,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">kszta\u0142towanie si\u0119 cen na rynku surowc\u00f3w (mied\u017a, srebro, z\u0142oto, ropa),</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">poziom nak\u0142ad\u00f3w na inwestycje w kraju i zagranic\u0105,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">rozw\u00f3j odnawialnych \u017ar\u00f3de\u0142 energii,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">rozw\u00f3j bran\u017cy fotowoltaicznej,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">rozw\u00f3j sektora e-mobility,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">koniunktur\u0119 w sektorze budowlanym.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W\u015br\u00f3d czynnik\u00f3w wewn\u0119trznych zale\u017cnych od grupy podstawowe znaczenie ma:</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">realizacja zaplanowanej sprzeda\u017cy,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">realizacja podpisanych kontrakt\u00f3w handlowych,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">ob\u0142o\u017cenie linii produkcyjnych,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">realizacja projektu przeka\u017anik\u00f3w bistabilnych,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">dostosowanie poziomu koszt\u00f3w do aktualnej koniunktury na rynku, </span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">zwi\u0119kszenie udzia\u0142\u00f3w rynkowych w oparciu o posiadan\u0105 ofert\u0119 produktow\u0105, </span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">pozyskanie nowych klient\u00f3w na obecnych i nowych rynkach zbytu,   </span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">racjonalizacja oferty towar\u00f3w handlowych,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">pozyskanie nowych klient\u00f3w na przeka\u017anik solar do inwerter\u00f3w solarnych,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">poprawa rentowno\u015bci wyrob\u00f3w,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">finalizacja zmian w strukturze grupy kapita\u0142owej. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">41.</span></span><span class=\"pt-000024\" id=\"_Toc164760730\"></span><span class=\"pt-Domylnaczcionkaakapitu-000029\">Wp\u0142yw koronawirusa na dzia\u0142alno\u015b\u0107 grupy kapita\u0142owej</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wyniki finansowe osi\u0105gni\u0119te przez grup\u0119 kapita\u0142ow\u0105 w 2022 r. i 2023 roku wskazuj\u0105, \u017ce pandemia, poza czynnikami opisanymi powy\u017cej, nie wywar\u0142a istotnego wp\u0142ywu na jej dzia\u0142alno\u015b\u0107.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">42.</span></span><span class=\"pt-000024\" id=\"_Toc164760731\"></span><span class=\"pt-Domylnaczcionkaakapitu-000029\">Wp\u0142yw konfliktu zbrojnego na dzia\u0142alno\u015b\u0107 grupy kapita\u0142owej</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"_Hlk163547501\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Agresja wojsk rosyjskich na Ukrain\u0119 mia\u0142a bezpo\u015bredni i po\u015bredni wp\u0142yw na wyniki Sp\u00f3\u0142ki osi\u0105gni\u0119te zar\u00f3wno w 2022 jak i 2023 oraz b\u0119dzie mia\u0142a wp\u0142yw na wyniki finansowe osi\u0105gane w kolejnych kwarta\u0142ach. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wp\u0142yw ten przejawia\u0142 si\u0119 w:</span></p><p class=\"pt-002469\"><span class=\"pt-002470\"><span class=\"pt-002470\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wstrzymaniu sprzeda\u017cy do Rosji i Bia\u0142orusi, </span></p><p class=\"pt-002469\"><span class=\"pt-002470\"><span class=\"pt-002470\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">ograniczeniu sprzeda\u017cy na rynek ukrai\u0144ski,</span></p><p class=\"pt-002469\"><span class=\"pt-002470\"><span class=\"pt-002470\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">przerwach w pracy co wp\u0142ywa na wydajno\u015b\u0107 produkcji w sp\u00f3\u0142ce ukrai\u0144skiej, </span></p><p class=\"pt-002469\"><span class=\"pt-002470\"><span class=\"pt-002470\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">rosn\u0105cych kosztach energii elektrycznej, gazu, paliw, </span></p><p class=\"pt-002469\"><span class=\"pt-002470\"><span class=\"pt-002470\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">niestabilnej sytuacji na runkach surowcowych,  </span></p><p class=\"pt-002469\"><span class=\"pt-002470\"><span class=\"pt-002470\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wzro\u015bcie ryzyka transportu produkt\u00f3w pomi\u0119dzy Relpol S.A. a sp\u00f3\u0142k\u0105 ukrai\u0144sk\u0105,</span></p><p class=\"pt-002469\"><span class=\"pt-002470\"><span class=\"pt-002470\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">os\u0142abieniu koniunktury gospodarczej w Polsce i Europie.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przebieg trwaj\u0105cego od dw\u00f3ch lat konfliktu zbrojnego wci\u0105\u017c stanowi wysokie ryzyko dla prowadzonej tam dzia\u0142alno\u015bci monta\u017cowej. Przebieg wydarze\u0144 jest trudny do przewidzenia, dlatego te\u017c Zarz\u0105d Sp\u00f3\u0142ki obserwuje sytuacj\u0119 i jest przygotowany na r\u00f3\u017cne scenariusze</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span><a class=\"pt-000028\" id=\"XBRLBlock__756340596_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1514240015_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">43.</span></span><span class=\"pt-000024\" id=\"_Toc164760732\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1670539642_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1041311954_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zdarzenia po dniu bilansowym</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-DraftParagraph-002471\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W I kw. 2024 roku jednostka dominuj\u0105ca wypowiedzia\u0142a umow\u0119 kredytu obrotowego z mBank S.A. i zako\u0144czy\u0142a wsp\u00f3\u0142prac\u0119 w tym zakresie z dniem 29.03.2024 r. Wszystkie zobowi\u0105zania wobec banku zosta\u0142y sp\u0142acone. Umowa dotyczy\u0142a kredytu z limitem 5 mln z\u0142. </span></p><p class=\"pt-DraftParagraph-002471\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W zwi\u0105zku z zako\u0144czeniem wsp\u00f3\u0142pracy z mBank S.A. podpisana zosta\u0142a umowa na kredyt obrotowy z Pekao S.A. z limitem 5 mln z\u0142 oraz mo\u017cliwo\u015bci\u0105 zaci\u0105gni\u0119cia dodatkowego kredytu w wysoko\u015bci 2 mln z\u0142. Kwota umowy nie jest istotna, stanowi 4,9% kapita\u0142\u00f3w w\u0142asnych jednostki dominuj\u0105cej.</span></p><p class=\"pt-DraftParagraph-002471\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W marcu 2024 r. Sp\u00f3\u0142ka podpisa\u0142a te\u017c aneks z BNP Paribas wyd\u0142u\u017caj\u0105cy o kolejny rok (do 19.03.2025) termin sp\u0142aty kredytu w rachunku bie\u017c\u0105cym, w wysoko\u015bci 5 mln z\u0142.</span></p><p class=\"pt-DraftParagraph-002471\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"_Hlk164687224\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">W marcu 2024 Sp\u00f3\u0142ka zako\u0144czy\u0142a realizacj\u0119 projektu inwestycyjnego badawczo-rozwojowego pt. \u201eOpracowanie przemys\u0142owych przeka\u017anik\u00f3w bistabilnych oraz przemys\u0142owej technologii ich produkcji\u201d i odpowiedni\u0105 dokumentacj\u0119 z\u0142o\u017cy\u0142a do NCBiR.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-DraftParagraph-002471\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nie wyst\u0105pi\u0142y po dniu bilansowym inne zdarzenia, kt\u00f3re by\u0142yby istotne i nie zosta\u0142yby opisane w tym sprawozdaniu finansowym</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span><a class=\"pt-000028\" id=\"XBRLBlock__1670539642_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1041311954_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">1.</span></span><span class=\"pt-000024\" id=\"_Toc5719087\"></span><span class=\"pt-000024\" id=\"_Toc164760734\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1149852732_start\"></a><a class=\"pt-000028\" id=\"XBRLTextBlock_984606964_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1522395496_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__48801184_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1005928223_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Profesjonalny os\u0105d</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W procesie stosowania zasad (polityki) rachunkowo\u015bci wobec zagadnie\u0144 podanych poni\u017cej, najwi\u0119ksze znaczenie opr\u00f3cz szacunk\u00f3w ksi\u0119gowych, mia\u0142 profesjonalny os\u0105d kierownictwa. Pomimo, \u017ce przyj\u0119te za\u0142o\u017cenia i szacunki opieraj\u0105 si\u0119 na najlepszej wiedzy kierownictwa Grupy kapita\u0142owej na temat bie\u017c\u0105cej dzia\u0142alno\u015bci i przysz\u0142ych zdarze\u0144, to i tak mog\u0105 si\u0119 one r\u00f3\u017cni\u0107 od rzeczywi\u015bcie uzyskanych wynik\u00f3w. Grupa kapita\u0142owa podczas sporz\u0105dzania sprawozdania finansowego dokonuje pewnych szacunk\u00f3w i przyjmuje za\u0142o\u017cenia, kt\u00f3re bezpo\u015brednio maj\u0105 wp\u0142yw zar\u00f3wno na sprawozdanie finansowe, jak i na uj\u0119t\u0105 w nim informacj\u0119 uzupe\u0142niaj\u0105c\u0105. Szacunki i za\u0142o\u017cenia, kt\u00f3re przyjmuje Grupa kapita\u0142owa do wykazywania warto\u015bci aktyw\u00f3w i zobowi\u0105za\u0144 oraz przychod\u00f3w i koszt\u00f3w dokonywane s\u0105 przy wykorzystaniu danych historycznych oraz innych czynnik\u00f3w, kt\u00f3re s\u0105 dost\u0119pne oraz uznawane za w\u0142a\u015bciwe w danych okoliczno\u015bciach. </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Za\u0142o\u017cenia, co do przysz\u0142o\u015bci oraz dost\u0119pne dane s\u0142u\u017c\u0105 do szacowania warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144, kt\u00f3rych nie mo\u017cna jednocze\u015bnie okre\u015bli\u0107 przy wykorzystaniu innych \u017ar\u00f3de\u0142. Przy dokonywaniu szacunk\u00f3w Grupa kapita\u0142owa uwzgl\u0119dnia przyczyny oraz \u017ar\u00f3d\u0142a niepewno\u015bci, kt\u00f3re s\u0105 przewidywane na koniec okresu sprawozdawczego. Wyniki rzeczywiste mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od warto\u015bci szacunkowych. </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dokonywane prze Grup\u0119 kapita\u0142ow\u0105 szacunki i za\u0142o\u017cenia s\u0105 poddawane bie\u017c\u0105cym przegl\u0105dom. Korekty szacunk\u00f3w s\u0105 rozpoznawane w tym okresie, w kt\u00f3rym dokonano zmiany szacunk\u00f3w, je\u017celi korekty dotycz\u0105 tylko tego danego okresu. Natomiast, je\u017celi korekty wp\u0142ywaj\u0105 zar\u00f3wno na okres, w kt\u00f3rym dokonano zmiany, jak i na przysz\u0142e okresy s\u0105 one rozpoznawane w okresie, w kt\u00f3rym dokonano zmiany oraz w okresach przysz\u0142ych.</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Poni\u017cej om\u00f3wiono podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci i inne kluczowe \u017ar\u00f3d\u0142a niepewno\u015bci wyst\u0119puj\u0105ce na dzie\u0144 bilansowy, z kt\u00f3rymi zwi\u0105zane jest istotne ryzyko znacz\u0105cej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w nast\u0119pnym roku finansowym, dla kt\u00f3rych Grupa kapita\u0142owa dokonuje oszacowa\u0144:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Okres u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa dokonuje corocznej weryfikacji warto\u015bci ko\u0144cowej, metody amortyzacji oraz okres\u00f3w u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych podlegaj\u0105cych amortyzacji uwzgl\u0119dniaj\u0105c nast\u0119puj\u0105ce przes\u0142anki: </span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- oczekiwane zu\u017cycie fizyczne szacowane w oparciu o dotychczasowe przeci\u0119tne okresy u\u017cytkowania, odzwierciedlaj\u0105ce tempo zu\u017cycia fizycznego, intensywno\u015b\u0107 wykorzystania, itp., </span></p><p class=\"pt-Normalny-002473\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- utrata przydatno\u015bci z przyczyn technologicznych lub rynkowych, </span></p><p class=\"pt-Normalny-002473\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- prawne i inne ograniczenia dotycz\u0105ce wykorzystania sk\u0142adnika aktyw\u00f3w, </span></p><p class=\"pt-Normalny-002473\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- oczekiwane wykorzystanie sk\u0142adnika aktyw\u00f3w oceniane na podstawie oczekiwanej zdolno\u015bci produkcyjnej lub wielko\u015bci produkcji, </span></p><p class=\"pt-Normalny-002474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- inne okoliczno\u015bci maj\u0105ce wp\u0142yw na okres u\u017cytkowania tego rodzaju aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zarz\u0105d ocenia, i\u017c okresy u\u017cytkowania aktyw\u00f3w przyj\u0119te przez Grup\u0119 kapita\u0142ow\u0105 dla cel\u00f3w amortyzacji odzwierciedlaj\u0105 oczekiwany okres przynoszenia korzy\u015bci ekonomicznych przez te aktywa w przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku zmiany d\u0142ugo\u015bci okresu u\u017cytkowania o +/- 10 lat dla sk\u0142adnik\u00f3w maj\u0105tkowych podlegaj\u0105cych amortyzacji, z grupy budynk\u00f3w i budowli, wp\u0142yw na wynik finansowy wyni\u00f3s\u0142by na dzie\u0144 31.12.2023 odpowiednio: </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">zmniejszenie amortyzacji o 501 tys. z\u0142 lub zwi\u0119kszenie koszt\u00f3w amortyzacji o 892 tys. z\u0142 (na dzie\u0144 31.12.2022 by\u0142o to zmniejszenie koszt\u00f3w amortyzacji o 509 tys. z\u0142 lub zwi\u0119kszenie o 913 tys. z\u0142).</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-002475\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Klasyfikacja um\u00f3w leasingu, w kt\u00f3rych Grupa kapita\u0142owa wyst\u0119puje jako leasingobiorca</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa wyst\u0119puje jako strona um\u00f3w leasingu. Ka\u017cda z podpisanych um\u00f3w leasingu analizowana jest pod k\u0105tem ryzyka i korzy\u015bci wynikaj\u0105cych z tytu\u0142u korzystania z aktyw\u00f3w nabytych w ramach umowy i w zale\u017cno\u015bci od jej oceny zgodnie z wymogami MSSF zostaje sklasyfikowana jako umowa leasingu operacyjnego lub finansowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> Warto\u015b\u0107 podpisanych um\u00f3w leasingowych na dzie\u0144 31.12.2023 wynios\u0142a 5.457 tys. z\u0142, a na 31.12.2022 by\u0142a to kwota 3.690 tys. z\u0142. Jednostka korzysta z uproszcze\u0144 przewidzianych w par. 6 MSSF 16, zgodnie z kt\u00f3rymi nie ujawnia w aktywach um\u00f3w kr\u00f3tkoterminowych (w tym um\u00f3w zawartych na czas nieokre\u015blony z okresem wypowiedzenia poni\u017cej 12 m-cy) oraz um\u00f3w o niskiej warto\u015bci.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego Grupa kapita\u0142owa wycenia przy zastosowaniu stawek podatkowych, kt\u00f3re wed\u0142ug dost\u0119pnych informacji b\u0119d\u0105 stosowane na moment zrealizowania aktyw\u00f3w lub zobowi\u0105za\u0144, przyjmuj\u0105c za podstaw\u0119 przepisy podatkowe, kt\u00f3re obowi\u0105zywa\u0142y prawnie lub faktycznie na  koniec okresu sprawozdawczego. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego na dzie\u0144 31.12.2023 wynosi\u0142a 2.179 tys. z\u0142 (na 31.12.2022 by\u0142a to warto\u015b\u0107 1.803 tys. z\u0142), rezerwa z tytu\u0142u odroczonego podatku dochodowego na dzie\u0144 31.12.2023 roku wynosi\u0142a 3.189 tys. z\u0142, a na 31.12.2022 odpowiednio 2.894 tys. z\u0142. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego wykazywane s\u0105 w sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> z sytuacji finansowej w warto\u015bci netto tj. rezerwa pomniejszona o aktywa.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rezerwa na \u015bwiadczenie emerytalne i rentowe</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rezerwa na odprawy emerytalne i rentowe tworzona jest odr\u0119bnie dla ka\u017cdego pracownika przez niezale\u017cnego aktuariusza. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Podstaw\u0119 do wyznaczania warto\u015bci rezerw na \u015bwiadczenia pracownicze stanowi\u0105 regulacje wewn\u0119trzne. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wycena rezerw na \u015bwiadczenia pracownicze dokonywana jest z zastosowaniem technik i za\u0142o\u017ce\u0144 aktuarialnych, i ich warto\u015b\u0107 na dzie\u0144 31.12.2022 roku wynosi\u0142a 1.935 tys. z\u0142 a na 31.12.2022 roku 1.914 tys. z\u0142.</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Znacz\u0105ce za\u0142o\u017cenia aktuarialne przyj\u0119te przy obliczaniu zobowi\u0105zania z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 obejmuj\u0105 stop\u0119 dyskonta 5,10% oraz prognozowany wzrost wynagrodze\u0144 \u015brednie w okresie 5 lat 7,00%. Ni\u017cej przedstawione analizy wra\u017cliwo\u015bci opracowano na podstawie</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">prawdopodobnych zmian odpowiednich za\u0142o\u017ce\u0144 wyst\u0119puj\u0105cych na koniec bie\u017c\u0105cego okresu sprawozdawczego, przy pozosta\u0142ych za\u0142o\u017ceniach niezmienionych:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy zmianie stopy dyskonta o 0,50 punktu procentowego wy\u017cszej (poni\u017cszej) zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 zmniejszy si\u0119 o 42 tys. z\u0142 (wzro\u015bnie o 44 tys. z\u0142),</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy wzro\u015bcie (spadku) wynagrodze\u0144 w Sp\u00f3\u0142ce o 1,00 punktu procentowego zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 wzro\u015bnie o 76 tys. (zmniejszy si\u0119 o 71 tys. z\u0142).\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1149852732_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">2.</span></span><span class=\"pt-000024\" id=\"_Toc239149378\"></span><span class=\"pt-000024\" id=\"_Toc5881899\"></span><span class=\"pt-000024\" id=\"_Toc164760735\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock_984606964_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1522395496_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__48801184_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1005928223_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zasady wyceny</span></h2><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_188119465_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_824423256_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_628756004_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1594902195_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015bci niematerialne </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015bci niematerialne obejmuj\u0105 koszty prac rozwojowych, licencje i oprogramowanie komputer\u00f3w. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_2045183641_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty prac rozwojowych obejmuj\u0105 zar\u00f3wno nak\u0142ady poniesione na nowe projekty rozwojowe, kt\u00f3re spe\u0142niaj\u0105 kryteria uznania ich za sk\u0142adnik aktyw\u00f3w, jak </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i zako\u0144czone prace rozwojowe. Uj\u0119cie prac rozwojowych jako warto\u015bci niematerialne nast\u0119puje wtedy gdy uprawdopodobnione jest powodzenie projektu i ewidencjonowane s\u0105 wed\u0142ug rzeczywistego technicznego kosztu wytworzenia. Inne koszty prac rozwojowych oraz koszty bada\u0144 nie kwalifikuj\u0105ce si\u0119 do aktywowania w warto\u015bciach niematerialnych ujmowane s\u0105 jako koszty danego okresu, w momencie ich poniesienia. Koszty prac rozwojowych uprzednio uj\u0119te w rachunku zysk\u00f3w i strat nie mog\u0105 by\u0107 uj\u0119te jako aktywa w p\u00f3\u017aniejszym okresie.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wszystkie aktywowane nak\u0142ady s\u0105 nast\u0119pnie amortyzowane przez okres, przez jaki oczekuje si\u0119, i\u017c b\u0119d\u0105 generowa\u0107 przych\u00f3d, rozpoczynaj\u0105c od momentu wdro\u017cenia danego projektu.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W znacz\u0105cej wi\u0119kszo\u015bci koszty zako\u0144czonych prac rozwojowych umarzane s\u0105 przez 5 lat.</span><a class=\"pt-000028\" id=\"XBRLBlock_2045183641_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wycena oprogramowania komputerowego, kt\u00f3re prawdopodobnie b\u0119dzie generowa\u0107 korzy\u015bci ekonomiczne przewy\u017cszaj\u0105ce koszty przez okres d\u0142u\u017cszy ni\u017c rok, nast\u0119puje wg cen nabycia a okres umarzania dla oprogramowania, kt\u00f3rego warto\u015b\u0107 nie wp\u0142ywa istotnie na sprawozdanie finansowe wynosi 2 lata.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Prawo do licencji pakietu instalacyjnego systemu SAP ERP i prawo do licencji programu p\u0142acowo-kadrowego amortyzowane jest w ci\u0105gu 5-10 lat. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pozosta\u0142e warto\u015bci niematerialne umarzane s\u0105 r\u00f3wnie\u017c w okresie od 5 do 10 lat. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015bci niematerialne wykazywane s\u0105 w warto\u015bci netto pomniejszonej o skumulowan\u0105 amortyzacj\u0119 i odpisy aktualizuj\u0105ce z tytu\u0142u trwa\u0142ej utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Podstaw\u0119 dokonywania odpis\u00f3w umorzeniowych stanowi plan amortyzacji. Amortyzacja dokonywana jest metod\u0105 liniow\u0105. Nie p\u00f3\u017aniej ni\u017c na koniec roku sprawozdawczego stosowane stawki amortyzacyjne podlegaj\u0105 weryfikacji i w razie stwierdzenia potrzeby dokonania korekty stosowanych stawek przeprowadza si\u0119 j\u0105 w roku nast\u0119pnym. Je\u017celi w wyniku weryfikacji warto\u015bci niematerialnych przeprowadzonej na ka\u017cdy dzie\u0144 bilansowy stwierdzono trwa\u0142\u0105 utrat\u0119 warto\u015bci dokonuje si\u0119 odpis\u00f3w aktualizuj\u0105cych w ci\u0119\u017car straty. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku stwierdzenia ustania przyczyn odpis\u00f3w aktualizuj\u0105cych dokonuje si\u0119 ich odwr\u00f3cenia i zwi\u0119ksza zysk.</span><a class=\"pt-000028\" id=\"XBRLBlock_188119465_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_824423256_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_628756004_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1594902195_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1670886793_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1250209679_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2143900936_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rzeczowe aktywa trwa\u0142e</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rzeczowe aktywa trwa\u0142e obejmuj\u0105 \u015brodki trwa\u0142e, kt\u00f3re przeznaczone s\u0105 do realizacji dzia\u0142alno\u015bci statutowych Grupy kapita\u0142owej i zgodnie z oczekiwaniami b\u0119d\u0105 wykorzystywane przez czas d\u0142u\u017cszy ni\u017c jeden rok. Warto\u015b\u0107 pocz\u0105tkowa \u015brodk\u00f3w trwa\u0142ych obejmuje ich cen\u0119 nabycia powi\u0119kszon\u0105 o wszystkie koszty bezpo\u015brednio zwi\u0105zane z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cywania. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_188321107_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw obci\u0105\u017caj\u0105 rachunek zysk\u00f3w i strat w\u00a0momencie ich poniesienia.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_188321107_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W\u00a0przypadkach, kiedy poniesione wydatki powoduj\u0105, \u017ce warto\u015b\u0107 u\u017cytkowa \u015brodka trwa\u0142ego po zako\u0144czeniu ulepszenia przewy\u017csza warto\u015b\u0107 u\u017cytkow\u0105 posiadan\u0105 przy przyj\u0119ciu do u\u017cywania, wydatki te s\u0105 kapitalizowane w warto\u015bci odpowiedniego \u015brodka trwa\u0142ego. Grupa kapita\u0142owa dotychczas nie aktywowa\u0142a szacowanych koszt\u00f3w demonta\u017cu i usuni\u0119cia sk\u0142adnika \u015brodk\u00f3w trwa\u0142ych ze wzgl\u0119du na ich nieistotno\u015b\u0107.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki trwa\u0142e s\u0105 amortyzowane przez okre\u015blony z g\u00f3ry okres ekonomicznego u\u017cywania. </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W momencie likwidacji lub sprzeda\u017cy \u015brodk\u00f3w trwa\u0142ych, warto\u015b\u0107 pocz\u0105tkowa tych \u015brodk\u00f3w oraz dotychczasowe umorzenie s\u0105 wyksi\u0119gowywane, a wynik likwidacji lub sprzeda\u017cy jest odnoszony w ci\u0119\u017car rachunku zysk\u00f3w i strat.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rzeczowe aktywa trwale s\u0105 wykazywane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonego o skumulowana amortyzacj\u0119 i odpisy aktualizuj\u0105ce z tyt. trwa\u0142ej utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_522484437_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rzeczowe aktywa trwa\u0142e amortyzowane s\u0105 metod\u0105 liniow\u0105.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Stosowane okresy amortyzacji dla \u015brodk\u00f3w trwa\u0142ych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">Budynki </span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">40 lat</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">Budowle</span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">10-25 lat</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">Maszyny i urz\u0105dzenia z grupy 3-6,  8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">2-20 lat</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u015arodki transportu</span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">2-10 lat</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki trwa\u0142e o warto\u015bci, kt\u00f3rych nie wp\u0142ywa istotnie na sprawozdanie finansowe oraz okresie u\u017cytkowania powy\u017cej 1 roku podlegaj\u0105 odpisaniu jednorazowo w koszty, w miesi\u0105cu nast\u0119pnym po miesi\u0105cu przyj\u0119cia ich do u\u017cytkowania.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Do cel\u00f3w bilansowych odpis\u00f3w amortyzacyjnych dokonuje si\u0119 drog\u0105 systematycznego planowego roz\u0142o\u017cenia warto\u015bci pocz\u0105tkowej \u015brodk\u00f3w trwa\u0142ych na okres ich ekonomicznej u\u017cyteczno\u015bci. Relpol wprowadzi\u0142 procedur\u0119 corocznej weryfikacji stawek amortyzacyjnych w kontek\u015bcie okresu ekonomicznej u\u017cyteczno\u015bci. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przy okre\u015blaniu okresu dalszego u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych uwzgl\u0119dnia si\u0119:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- liczb\u0119 zmian, na kt\u00f3rych pracuje \u015brodek trwa\u0142y,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- tempo post\u0119pu techniczno-ekonomicznego,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- poniesione nak\u0142ady na remont i modernizacj\u0119 urz\u0105dze\u0144,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- plan zakup\u00f3w inwestycyjnych.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Odst\u0105piono od uwzgl\u0119dniania warto\u015bci rezydualnej przy ustalaniu stawek amortyzacyjnych, gdy\u017c po dokonaniu weryfikacji ustalono, \u017ce jest ona nieznaczna (bliska zeru).</span><a class=\"pt-000028\" id=\"XBRLBlock__1670886793_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1250209679_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2143900936_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_522484437_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__736243569_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1035556490_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_517209668_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x23123603_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015b\u0107 \u015brodk\u00f3w trwa\u0142ych w budowie </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Inwestycje rozpocz\u0119te dotycz\u0105 \u015brodk\u00f3w trwa\u0142ych b\u0119d\u0105cych w toku budowy lub monta\u017cu i s\u0105 wykazywane wed\u0142ug cen nabycia lub kosztu wytworzenia. Inwestycje rozpocz\u0119te nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy i przekazania \u015brodka trwa\u0142ego do u\u017cywania. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku stwierdzenia trwa\u0142ej utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych, warto\u015bci niematerialnych, \u015brodk\u00f3w trwa\u0142ych w budowie, dokonuje si\u0119 odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107.</span><a class=\"pt-000028\" id=\"XBRLBlock__736243569_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1035556490_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_517209668_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x23123603_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__93674041_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_999020508_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1660847076_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_457084860_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty finansowania zewn\u0119trznego</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty finansowania zewn\u0119trznego, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, s\u0105 cz\u0119\u015bci\u0105 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w. Pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 ujmowane jako koszt bie\u017c\u0105cego okresu.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__93674041_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_999020508_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1660847076_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_457084860_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1467905936_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__621762848_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1725128218_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Inwestycje d\u0142ugoterminowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Udzia\u0142y d\u0142ugoterminowe w jednostkach podporz\u0105dkowanych wykazywane s\u0105 wed\u0142ug ceny nabycia z uwzgl\u0119dnieniem trwa\u0142ej utraty warto\u015bci.</span><a class=\"pt-000028\" id=\"XBRLBlock__1467905936_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__621762848_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1725128218_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1435428765_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__870642650_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1881987604_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">D\u0142ugoterminowe rozliczenia mi\u0119dzyokresowe  </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">D\u0142ugoterminowe rozliczenia mi\u0119dzyokresowe obejmuj\u0105 rozliczenia mi\u0119dzyokresowe, kt\u00f3rych okres rozliczenia rat koszt\u00f3w przekracza 12 miesi\u0119cy.</span><a class=\"pt-000028\" id=\"XBRLBlock__1435428765_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__870642650_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1881987604_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1304529820_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1132391699_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1392570812_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zapasy</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zapasy rzeczowych sk\u0142adnik\u00f3w maj\u0105tku obrotowego obejmuj\u0105: materia\u0142y, produkcj\u0119 w toku, produkty gotowe i towary.</span></p><p class=\"pt-002477\"><span class=\"pt-000092\"><span class=\"pt-000092\">1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zapasy materia\u0142\u00f3w wyceniane s\u0105 wg \u015bredniej wa\u017conej ceny nabycia a w przypadku importu, ceny zakupu powi\u0119ksza si\u0119 o obci\u0105\u017cenia, o charakterze publiczno-prawnym. Cena nabycia sk\u0142ada si\u0119 z ceny zakupu i koszt\u00f3w zakupu, kt\u00f3re dolicza si\u0119 w momencie zakupu materia\u0142\u00f3w bezpo\u015brednio do ceny zakupu. \u015aredniowa\u017cona cena nabycia ulega zmianie przy kolejnych zakupach i wyliczana jest jako \u015brednia wa\u017cona z zapasu istniej\u0105cego i nowo dokonanych zakup\u00f3w. </span></p><p class=\"pt-002477\"><span class=\"pt-000092\"><span class=\"pt-000092\">2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Towary wyceniane s\u0105 r\u00f3wnie\u017c wg \u015bredniej wa\u017conej ruchomej ceny nabycia. Zasady ustalania ceny s\u0105 identyczne jak przy zapasach materia\u0142\u00f3w.</span></p><p class=\"pt-002477\"><span class=\"pt-000092\"><span class=\"pt-000092\">3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Produkcja w toku zosta\u0142a wyceniona wg rzeczywistego technicznego kosztu wytworzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/><span class=\"pt-002478\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">z uwzgl\u0119dnieniem stopnia przetworzenia produktu w toku.</span></p><p class=\"pt-002477\"><span class=\"pt-000092\"><span class=\"pt-000092\">4.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wyroby gotowe zosta\u0142y wycenione wed\u0142ug technicznego kosztu wytworzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/><span class=\"pt-002478\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">z uwzgl\u0119dnieniem cz\u0119\u015bci sta\u0142ych koszt\u00f3w po\u015brednich produkcji, odpowiadaj\u0105 przeci\u0119tnemu poziomowi wykorzystania zdolno\u015bci produkcyjnych. Na dzie\u0144 bilansowy produkty gotowe wyceniane s\u0105 wg rzeczywistego technicznego kosztu wytworzenia nie wy\u017cszego od ich cen sprzeda\u017cy netto.</span><a class=\"pt-000028\" id=\"XBRLBlock__1304529820_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1132391699_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1392570812_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1774979509_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1726718496_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_467806924_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci kr\u00f3tkoterminowe s\u0105 to wszystkie nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug niezale\u017cnie od umownego terminu wymagalno\u015bci oraz z pozosta\u0142ych tytu\u0142\u00f3w, wymagalnych w ci\u0105gu 12 miesi\u0119cy od dnia bilansowego. Nale\u017cno\u015bci, kt\u00f3rych wymagalno\u015bci jest powy\u017cej 12 miesi\u0119cy od dnia bilansowego zaliczane s\u0105 do aktyw\u00f3w trwa\u0142ych.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci wykazywane s\u0105 w warto\u015bci netto tj. pomniejszonej o odpisy aktualizuj\u0105ce ich warto\u015b\u0107. Nale\u017cno\u015bci wycenione s\u0105 w kwocie wymagaj\u0105cej zap\u0142aty \u0142\u0105cznie z odsetkami za zw\u0142ok\u0119, w przypadku je\u017celi warto\u015b\u0107 dyskonta nie jest istotna.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_158114218_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1980224098_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__974478545_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci podlegaj\u0105 aktualizacji wyceny poprzez tworzenie odpis\u00f3w aktualizuj\u0105cych, przy czym odpisy te tworzone s\u0105 z uwzgl\u0119dnieniem stopnia ryzyka oraz z ocen\u0105 stopnia prawdopodobie\u0144stwa zap\u0142aty nale\u017cno\u015bci na podstawie analizy danych historycznych dotycz\u0105cych \u015bci\u0105galno\u015bci nale\u017cno\u015bci b\u0105d\u017a na podstawie struktur wiekowych sald nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci ujmowany jest ci\u0119\u017car przychod\u00f3w lub koszt\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock_158114218_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1980224098_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__974478545_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Transakcje wyra\u017cone w walucie obcej ujmuje si\u0119 w polskich z\u0142otych na dzie\u0144 ich przeprowadzenia po \u015brednim kursie ustalonym dla danej waluty przez NBP z ostatniego dnia roboczego poprzedzaj\u0105cego dzie\u0144 powstania transakcji gospodarczej, chyba \u017ce w innym wi\u0105\u017c\u0105cym jednostk\u0119 dokumencie ustalony zosta\u0142 inny kurs.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zrealizowane r\u00f3\u017cnice kursowe powsta\u0142e pomi\u0119dzy dniem zaksi\u0119gowania i rozliczenia transakcji zaliczane s\u0105 odpowiednio do przychod\u00f3w lub koszt\u00f3w danego okresu.</span><a class=\"pt-000028\" id=\"XBRLBlock_1774979509_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1726718496_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_467806924_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1893714595_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__192997543_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x753568157_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u015arodki pieni\u0119\u017cne</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki pieni\u0119\u017cne obejmuj\u0105 got\u00f3wk\u0119 w kasie, \u015brodki na rachunkach bankowych oraz inne aktywa pieni\u0119\u017cne z terminem wykupu do 3 miesi\u0119cy. \u015arodki pieni\u0119\u017cne wycenione zosta\u0142y wg warto\u015bci nominalnej. \u015arodki pieni\u0119\u017cne na rachunkach wykazywane s\u0105 \u0142\u0105cznie z odsetkami.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Odsetki te odnoszone s\u0105 na dobro przychod\u00f3w finansowych.</span><a class=\"pt-000028\" id=\"XBRLBlock_1893714595_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__192997543_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x753568157_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1392138613_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1904165789_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1867308727_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rozliczenia mi\u0119dzyokresowe obejmuj\u0105 czynne rozliczenia mi\u0119dzyokresowe, kt\u00f3rych okres rozliczenia rat koszt\u00f3w nast\u0105pi w okresie 12 miesi\u0119cy.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rozliczenia mi\u0119dzyokresowe czynne mi\u0119dzy innymi obejmuj\u0105:</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- odpis na Zak\u0142adowy Fundusz \u015awiadcze\u0144 Socjalnych nie przekazany na rachunek bankowy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- koszty prenumeraty dotycz\u0105ce nast\u0119pnego roku obrachunkowego,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- koszty ubezpiecze\u0144 i inne dotycz\u0105ce nast\u0119pnego roku obrachunkowego.</span><a class=\"pt-000028\" id=\"XBRLBlock__1392138613_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1904165789_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1867308727_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1124770699_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1923677913_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_437670187_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kapita\u0142y w\u0142asne</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Kapita\u0142y wykazywane s\u0105 w ksi\u0119gach z podzia\u0142em na ich rodzaje zgodnie ze Statutem jednostki dominuj\u0105cej oraz wpisem w Krajowym Rejestrze S\u0105dowym: </span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- kapita\u0142 akcyjny wykazywany jest w wysoko\u015bci zgodnej ze Statutem jednostki dominuj\u0105ce oraz wpisem do Krajowego Rejestru S\u0105dowego w warto\u015bci nominalnej,</span><a class=\"pt-000028\" id=\"XBRLBlock__1124770699_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1923677913_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_437670187_end\"></a></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_229235161_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1615860932_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1731995322_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">- kapita\u0142 zapasowy jest tworzony zgodnie ze Statutem jednostki dominuj\u0105cej na podstawie uchwa\u0142y Walnego Zgromadzenia,</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- kapita\u0142 rezerwowy z aktualizacji wyceny stanowi r\u00f3\u017cnic\u0119 pomi\u0119dzy warto\u015bci\u0105 netto \u015brodk\u00f3w trwa\u0142ych przed i po aktualizacji dokonywanej na podstawie stosownych przepis\u00f3w oraz nadwy\u017ck\u0119 z przeszacowania,</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- akcje w\u0142asne nabyte w celu umorzenia,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">R\u00f3\u017cnice z ustawowych aktualizacji wyceny w momencie rozchodu lub likwidacji \u015brodka trwa\u0142ego przenoszone s\u0105 na kapita\u0142 zapasowy.</span><a class=\"pt-000028\" id=\"XBRLBlock_229235161_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1615860932_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1731995322_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_115123501_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__413342834_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1256246099_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_714638392_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania d\u0142ugoterminowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania d\u0142ugoterminowe obejmuj\u0105 zobowi\u0105zania, z wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug, kt\u00f3rych termin p\u0142atno\u015bci przypada p\u00f3\u017aniej ni\u017c rok od dnia bilansowego.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania te wykazywane s\u0105 wg zamortyzowanego kosztu. W przypadku je\u017celi warto\u015b\u0107 dyskonta jest nieistotna zobowi\u0105zania ujmowane s\u0105 w kwocie wymagaj\u0105cej zap\u0142aty na dzie\u0144 bilansowy.</span><a class=\"pt-000028\" id=\"XBRLBlock_115123501_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__413342834_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1256246099_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_714638392_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1523770482_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_822069629_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_57967684_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania kr\u00f3tkoterminowe zar\u00f3wno krajowe jak i zagraniczne, wykazane zosta\u0142y na dzie\u0144 bilansowy w kwocie wymagaj\u0105cej zap\u0142aty je\u017celi warto\u015b\u0107 dyskonta jest nieistotna.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Transakcje wyra\u017cone w walucie obcej ujmuje si\u0119 w polskich z\u0142otych na dzie\u0144 ich przeprowadzenia po \u015brednim kursie ustalonym dla danej waluty przez Narodowy Bank Polski z ostatniego dnia roboczego poprzedzaj\u0105cego dzie\u0144 powstania transakcji gospodarczej, chyba \u017ce w innym wi\u0105\u017c\u0105cym jednostk\u0119 dokumencie ustalony zosta\u0142 inny kurs.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zrealizowane r\u00f3\u017cnice kursowe powsta\u0142e pomi\u0119dzy dniem zaksi\u0119gowania i rozliczenia transakcji zaliczane s\u0105 odpowiednio do przychod\u00f3w lub koszt\u00f3w danego okresu.</span><a class=\"pt-000028\" id=\"XBRLBlock_1523770482_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_822069629_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_57967684_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1732111089_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1713579232_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_692357035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rezerwy na zobowi\u0105zania</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rezerwy na zobowi\u0105zania wycenia si\u0119 w uzasadnionej, wiarygodnie oszacowanej warto\u015bci. Rezerwy tworzone s\u0105 w przypadku, kiedy w nast\u0119pstwie przesz\u0142ych zdarze\u0144 powstaje obecne, mo\u017cliwe do oszacowania zobowi\u0105zanie, kt\u00f3re w przysz\u0142o\u015bci mo\u017ce prawdopodobnie spowodowa\u0107 wyp\u0142yw \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne. Wysoko\u015b\u0107 utworzonych rezerw jest weryfikowana na dzie\u0144 bilansowy w celu skorygowania do wysoko\u015bci szacunk\u00f3w zgodnych ze stanem wiedzy na ten dzie\u0144.  </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Stan rezerw na dzie\u0144 bilansowy obejmuje:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- rezerwy na prawdopodobne zobowi\u0105zania,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- rezerwy na odprawy emerytalne,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- rezerwy na niewykorzystane urlopy wypoczynkowe,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- pozosta\u0142e rezerwy.</span><a class=\"pt-000028\" id=\"XBRLBlock__1732111089_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1713579232_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_692357035_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1134874805_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1332910295_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1585177520_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_182452760_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1197651687_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kredyty i po\u017cyczki</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania finansowe z tytu\u0142u kredyt\u00f3w, po\u017cyczek wyceniane s\u0105 w momencie ich pocz\u0105tkowego uj\u0119cia w ksi\u0119gach w warto\u015bci godziwej, nast\u0119pnie wyceniane s\u0105 w zamortyzowanym koszcie.</span><a class=\"pt-000028\" id=\"XBRLBlock__1134874805_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1332910295_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1585177520_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_182452760_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1197651687_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"_Leasing\"></a><a class=\"pt-000028\" id=\"XBRLBlock_892066529_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1931707308_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_701017691_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Leasing</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki trwa\u0142e u\u017cywane na podstawie um\u00f3w leasingu finansowego, kt\u00f3re przenosz\u0105 na Grup\u0119 kapita\u0142ow\u0105 zasadniczo wszystkie korzy\u015bci i ryzyka zwi\u0105zane z posiadaniem aktyw\u00f3w, s\u0105 wykazywane w bilansie </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wg warto\u015bci godziwej przedmiotu leasingu lub w kwotach r\u00f3wnych warto\u015bci bie\u017c\u0105cej minimalnych op\u0142at leasingowych, je\u015bli jest ona ni\u017csza od warto\u015bci godziwej</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">. Przyj\u0119te okresy u\u017cytkowania wynikaj\u0105 z ustalonych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci. Op\u0142aty leasingowe rozdzielane s\u0105 pomi\u0119dzy koszty finansowe i zmniejszenie niesp\u0142aconego salda zobowi\u0105zania. Koszty finansowe s\u0105 ksi\u0119gowane bezpo\u015brednio w rachunek zysk\u00f3w i strat.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_892066529_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1931707308_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_701017691_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1354375047_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__266757859_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1952098862_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Programy \u015bwiadcze\u0144 pracowniczych</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pracownicy maj\u0105 prawo do odpraw emerytalno-rentowych. Odprawy emerytalno-rentowe s\u0105 wyp\u0142acane jednorazowo przy odej\u015bciu na emerytur\u0119 lub rent\u0119 zgodnie z zasadami wynagradzania, przy czym wysoko\u015b\u0107 \u015bwiadcze\u0144 w obu przypadkach zale\u017cy od wysoko\u015bci \u015bredniego wynagrodzenia za okres przepracowany w Grup\u0119 kapita\u0142ow\u0105 oraz od najni\u017cszego krajowego wynagrodzenia za okres przepracowany poza Grup\u0105 kapita\u0142ow\u0105 i sta\u017cu pracy. Rezerwa na d\u0142ugoterminowe odprawy emerytalne wyceniane s\u0105 wed\u0142ug warto\u015bci bie\u017c\u0105cej przysz\u0142ego zobowi\u0105zania metodami aktuarialnymi.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zmiana warto\u015bci rezerw na \u015bwiadczenia pracownicze odnoszona jest w przychody i koszty okresu, za wyj\u0105tkiem zysk\u00f3w i strat aktuarialnych, kt\u00f3re s\u0105 odnoszone w inne ca\u0142kowite dochody. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ponadto Grupa kapita\u0142owa tworzy r\u00f3wnie\u017c rezerw\u0119 na nie wykorzystane urlopy wypoczynkowe, kt\u00f3re s\u0105 traktowane jako kr\u00f3tkoterminowa, kumulowana p\u0142atna nieobecno\u015b\u0107 i zostanie zgodnie z przewidywaniami zap\u0142acona.</span><a class=\"pt-000028\" id=\"XBRLBlock_1354375047_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__266757859_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1952098862_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_360189222_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1277087059_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1575629076_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1264817002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Podatek dochodowy</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Kalkulacja podatku dochodowego jest oparta na zysku danego okresu i uwzgl\u0119dnia podatek odroczony. Podatek odroczony jest ustalony metod\u0105 zobowi\u0105za\u0144. Wed\u0142ug tej metody spodziewane efekty podatkowe r\u00f3\u017cnic przej\u015bciowych s\u0105 ustalane na podstawie obowi\u0105zuj\u0105cych w danym roku stawek podatkowych i\u00a0wykazywane jako rezerwy na podatek odroczony lub aktywa reprezentuj\u0105ce przysz\u0142e zmniejszenia podatku dochodowego. R\u00f3\u017cnice przej\u015bciowe s\u0105 zdefiniowane jako r\u00f3\u017cnice pomi\u0119dzy podatkow\u0105 i bilansow\u0105 wycen\u0105 aktyw\u00f3w i pasyw\u00f3w.  Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego wykazywane s\u0105 w sprawozdaniu z sytuacji finansowej w warto\u015bci netto tj. rezerwa pomniejszona o aktywa.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wykazywana w rachunku zysk\u00f3w i strat cz\u0119\u015b\u0107 odroczona stanowi r\u00f3\u017cnic\u0119 pomi\u0119dzy stanem rezerw i aktyw\u00f3w z tytu\u0142u podatku dochodowego odroczonego na koniec i na pocz\u0105tek okresu.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rezerwy i aktywa z tytu\u0142u odroczonego podatku dochodowego dotycz\u0105ce zdarze\u0144 rozliczanych z kapita\u0142em w\u0142asnym lub innymi ca\u0142kowitymi dochodami odnosi si\u0119 na kapita\u0142 w\u0142asny lub inne ca\u0142kowite dochody.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa z tytu\u0142u podatku odroczonego tworzy si\u0119 po ustaleniu prawdopodobie\u0144stwa osi\u0105gni\u0119cia w przysz\u0142o\u015bci dochodu do opodatkowania wystarczaj\u0105cego do zrealizowania sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rezerw\u0119 na odroczony podatek dochodowy tworzy si\u0119 wobec istnienia dodatnich r\u00f3\u017cnic przej\u015bciowych, kt\u00f3re w przysz\u0142o\u015bci spowoduj\u0105 zwi\u0119kszenie podstawy obliczenia podatku dochodowego.</span><a class=\"pt-000028\" id=\"XBRLBlock_360189222_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1277087059_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1575629076_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1264817002_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_292333489_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1046026437_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1128133393_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Instrumenty finansowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Od 1 stycznia 2018 roku Grupa kapita\u0142owa klasyfikuje instrumenty zgodnie z przyj\u0119tym modelem biznesowym do nast\u0119puj\u0105cych kategorii wyceny:</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyceniane wed\u0142ug zamortyzowanego kosztu. S\u0105 to instrumenty d\u0142u\u017cne utrzymywane w celu \u015bci\u0105gni\u0119cia umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re obejmuj\u0105 wy\u0142\u0105cznie sp\u0142aty kapita\u0142u i odsetek (spe\u0142niaj\u0105 test SPPI). Do tej kategorii zalicza aktywa finansowe, kt\u00f3re spe\u0142niaj\u0105 test SPPI w postaci udzielonych po\u017cyczek, nale\u017cno\u015bci handlowych, \u015brodk\u00f3w pieni\u0119\u017cnych oraz zobowi\u0105zania handlowe i kredyty bankowe oraz zobowi\u0105zania z tytu\u0142u leasingu.</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- </span><a class=\"pt-000028\" id=\"XBRLBlock__1338216075_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">wyceniane w warto\u015bci godziwej przez wynik finansowy. Do tej kategorii zaliczane s\u0105 wszelkie instrumenty, kt\u00f3re nie spe\u0142niaj\u0105 kryteri\u00f3w wyceny wed\u0142ug zamortyzowanego kosztu lub w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody. Do tej kategorii zalicza si\u0119 w szczeg\u00f3lno\u015bci instrumenty finansowe nie spe\u0142niaj\u0105ce testu SPPI. Zyski lub straty wynikaj\u0105ce z wyceny takich aktyw\u00f3w ujmuje si\u0119 w wyniku finansowym w okresie, w kt\u00f3rym powsta\u0142y</span><a class=\"pt-000028\" id=\"XBRLBlock__1338216075_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody. W tej sytuacji zmiany warto\u015bci godziwej nie podlegaj\u0105 reklasyfikacji do wyniku finansowego i w momencie zaprzestania ujmowania w ksi\u0119gach tych inwestycji nie zostan\u0105 uj\u0119te w wyniku finansowym.</span><a class=\"pt-000028\" id=\"XBRLBlock_292333489_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1046026437_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1128133393_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__4056_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1858698044_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2050208573_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1557626492_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_107047750_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Utrata warto\u015bci aktyw\u00f3w</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wg MSR 39 Grupa na ka\u017cdy dzie\u0144 bilansowy ocenia\u0142a, czy istniej\u0105 obiektywne przes\u0142anki utraty warto\u015bci sk\u0142adnika aktyw\u00f3w finansowych lub grupy aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">MSSF 9 wprowadza nowe podej\u015bcie do szacowania utraty warto\u015bci aktyw\u00f3w finansowych wycenianych wed\u0142ug zamortyzowanego kosztu bazuj\u0105ce na kalkulacji oczekiwanych strat kredytowych skutkuj\u0105cej rozpoznaniem odpisu z tytu\u0142u utraty warto\u015bci aktyw\u00f3w ju\u017c od momentu ich pocz\u0105tkowego uj\u0119cia. Odpis na oczekiwane straty kredytowe w przypadku instrument\u00f3w finansowych wycenianych metod\u0105 zamortyzowanego kosztu oraz w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat ujmowane s\u0105 w rachunku zysk\u00f3w i strat.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez inne ca\u0142kowite dochody:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zmiany warto\u015bci godziwej ujmowane s\u0105 w innych ca\u0142kowitych dochodach;</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- odpisy z tytu\u0142u utraty warto\u015bci oraz zyski i straty z tytu\u0142u r\u00f3\u017cnic kursowych ujmowane s\u0105 w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000028\" id=\"XBRLBlock__4056_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1858698044_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2050208573_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1557626492_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_107047750_end\"></a></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__692764322_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__951428277_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__454263191_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1921049995_start\"></a><span class=\"pt-t33\">Testy na utrat\u0119 warto\u015bci aktyw\u00f3w</span></p><p class=\"pt-p88\"><span class=\"pt-000000\"></span><span class=\"pt-t1\">Na dzie\u0144 bilansowy Zarz\u0105d jednostki dominuj\u0105cej przeprowadzi\u0142 procedur\u0119 oceny istnienia przes\u0142anek \u015bwiadcz\u0105cych o mo\u017cliwo\u015bci utraty warto\u015bci (zgodnie z MSR 36 Utrata warto\u015bci aktyw\u00f3w par.8).</span></p><p class=\"pt-p68\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Oceniaj\u0105c istnienie przes\u0142anek \u015bwiadcz\u0105cych o mo\u017cliwo\u015bci utraty warto\u015bci kt\u00f3rego\u015b ze sk\u0142adnik\u00f3w aktyw\u00f3w, zarz\u0105d emitenta dokona\u0142 analizy co najmniej nast\u0119puj\u0105cych przes\u0142anek:</span></p><p class=\"pt-p197\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u00a0</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t75\">Przes\u0142anki pochodz\u0105ce z zewn\u0119trznych \u017ar\u00f3de\u0142 informacji</span></p><p class=\"pt-p194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0I</span><span class=\"pt-t72\">stniej\u0105 obserwowalne przes\u0142anki, \u017ce warto\u015b\u0107 rynkowa sk\u0142adnika aktyw\u00f3w spad\u0142a w danym okresie znacznie bardziej ni\u017c oczekiwano by wraz z up\u0142ywem czasu lub w zwi\u0105zku z normalnym u\u017cyciem,\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002479\"><span class=\"pt-002480\"><span class=\"pt-002480\">-</span></span><span class=\"pt-t72\">w ci\u0105gu okresu nast\u0105pi\u0142y lub nast\u0105pi\u0105 w niedalekiej przysz\u0142o\u015bci znacz\u0105ce i niekorzystne dla jednostki zmiany o charakterze technologicznym, rynkowym, gospodarczym lub prawnym w otoczeniu, w kt\u00f3rym\u00a0jednostka prowadzi dzia\u0142alno\u015b\u0107, lub te\u017c na rynkach, na kt\u00f3re dany sk\u0142adnik aktyw\u00f3w jest przeznaczony,\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002479\"><span class=\"pt-002480\"><span class=\"pt-002480\">-</span></span><span class=\"pt-t72\">w ci\u0105gu okresu nast\u0105pi\u0142 wzrost rynkowych st\u00f3p procentowych lub innych rynkowych st\u00f3p zwrotu z inwestycji i prawdopodobne jest, \u017ce wzrost ten wp\u0142ynie na stop\u0119 dyskontow\u0105 stosowan\u0105 do wyliczenia warto\u015bci u\u017cytkowej danego sk\u0142adnika aktyw\u00f3w i istotnie obni\u017cy warto\u015b\u0107 odzyskiwaln\u0105 sk\u0142adnika aktyw\u00f3w,\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002479\"><span class=\"pt-002480\"><span class=\"pt-002480\">-</span></span><span class=\"pt-t72\">warto\u015b\u0107 bilansowa aktyw\u00f3w netto jednostki sporz\u0105dzaj\u0105cej sprawozdanie finansowe jest wy\u017csza od warto\u015bci ich rynkowej kapitalizacji.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-p32\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t75\">Przes\u0142anki pochodz\u0105ce z wewn\u0119trznych \u017ar\u00f3de\u0142 informacji</span></p><p class=\"pt-p194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0D</span><span class=\"pt-t72\">ost\u0119pne s\u0105 dowody na to, \u017ce nast\u0105pi\u0142a utrata przydatno\u015bci danego sk\u0142adnika aktyw\u00f3w lub jego fizyczne uszkodzenie,\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002479\"><span class=\"pt-002480\"><span class=\"pt-002480\">-</span></span><span class=\"pt-t72\">w ci\u0105gu okresu nast\u0105pi\u0142y lub te\u017c prawdopodobne jest, \u017ce w niedalekiej przysz\u0142o\u015bci nast\u0105pi\u0105 znacz\u0105ce i niekorzystne dla jednostki zmiany dotycz\u0105ce zakresu lub sposobu, w jaki dany sk\u0142adnik aktyw\u00f3w jest aktualnie u\u017cytkowany, lub, zgodnie z oczekiwaniami, b\u0119dzie u\u017cytkowany. Do takich zmian zalicza si\u0119 niewykorzystywanie sk\u0142adnika aktyw\u00f3w, plany zaniechania dzia\u0142alno\u015bci lub restrukturyzacji dzia\u0142alno\u015bci, do kt\u00f3rej dany sk\u0142adnik nale\u017cy, lub plany zbycia tego sk\u0142adnika aktyw\u00f3w przed uprzednio przewidzianym terminem oraz ponowna ocena okresu u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w z nieokre\u015blonego na okres okre\u015blony.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-Normalny-001997\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72-002481\">Bez wzgl\u0119du na to, czy istniej\u0105 przes\u0142anki, kt\u00f3re wskazuj\u0105, i\u017c nast\u0105pi\u0142a utrata warto\u015bci, jednostka jest tak\u017ce zobowi\u0105zana do: </span></p><p class=\"pt-Akapitzlist-002482\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Przeprowadzania corocznie testu sprawdzaj\u0105cego, czy nast\u0105pi\u0142a utrata warto\u015bci sk\u0142adnika warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania lub sk\u0142adnika warto\u015bci niematerialnych, kt\u00f3ry nie jest jeszcze dost\u0119pny do u\u017cytkowania, poprzez por\u00f3wnanie jego warto\u015bci bilansowej z warto\u015bci\u0105 odzyskiwaln\u0105. Powy\u017cszy test sprawdzaj\u0105cy mo\u017ce zosta\u0107 przeprowadzony w dowolnym terminie w ci\u0105gu okresu rocznego, pod warunkiem \u017ce jest on przeprowadzany ka\u017cdego roku w tym samym terminie. R\u00f3\u017cne sk\u0142adniki warto\u015bci niematerialnych mog\u0105 by\u0107 poddawane testom na utrat\u0119 warto\u015bci w r\u00f3\u017cnych terminach. Jednak\u017ce je\u017celi taki sk\u0142adnik warto\u015bci niematerialnych zosta\u0142 wst\u0119pnie uj\u0119ty w ci\u0105gu bie\u017c\u0105cego okresu rocznego, sk\u0142adnik ten poddaje si\u0119 testowi sprawdzaj\u0105cemu, czy nie nast\u0105pi\u0142a utrata jego warto\u015bci przed ko\u0144cem bie\u017c\u0105cego okresu rocznego.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Przez o\u015brodek wypracowuj\u0105cy korzy\u015bci ekonomiczne jednostka na potrzeby przeprowadzanego testu uwa\u017ca aktywa jednostki generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne; zwi\u0105zane bezpo\u015brednio </span><span class=\"pt-t72\">z wytwarzaniem produkt\u00f3w do kt\u00f3rych mo\u017cna przypisa\u0107 prace rozwojowe oraz prace rozwojowe w trakcie realizacji. Jednostka szacuj\u0105c warto\u015b\u0107 odzyskiwaln\u0105 bierze pod uwag\u0119 przysz\u0142e przep\u0142ywy pieni\u0119\u017cne generowane przez poszczeg\u00f3lne produkty (wyroby).</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Na potrzeby oceny oszacowania warto\u015bci aktyw\u00f3w emitent przyj\u0105\u0142 zbi\u00f3r aktyw\u00f3w jednostki nadrz\u0119dnej netto, tj. po pomniejszeniu ich warto\u015bci o zobowi\u0105zania powi\u0105zane, wypracowuj\u0105ce \u015brodki pieni\u0119\u017cne na dzie\u0144 31.12.2023, o warto\u015bci106.615 tys. z\u0142.</span></p><p class=\"pt-p68\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Dla potrzeb oceny utraty warto\u015bci warto\u015b\u0107 u\u017cytkow\u0105 ustalono jako bie\u017c\u0105c\u0105, szacunkow\u0105 warto\u015b\u0107 przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3rych uzyskania oczekuje si\u0119 z tytu\u0142u </span><span class=\"pt-t72\">dalszego u\u017cytkowania sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne i uwzgl\u0119dniono:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">a) szacunkow\u0105 prognoz\u0119 przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re, zgodnie z oczekiwaniami, jednostka mo\u017ce uzyska\u0107 z tytu\u0142u sprzeda\u017cy przeka\u017anik\u00f3w wraz z akcesoriami; prognoza zosta\u0142a zdyskontowana stop\u0105 WACC, </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">b) oczekiwania dotycz\u0105ce ewentualnych zmian kwot lub termin\u00f3w wyst\u0105pienia powy\u017cszych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych (ryzyko nie spe\u0142nienia prognoz Sp\u00f3\u0142ki),</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">c) warto\u015b\u0107 pieni\u0105dza w czasie odzwierciedlona przez bie\u017c\u0105c\u0105 stop\u0119 rynkow\u0105 woln\u0105 od ryzyka,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">d) premi\u0119 za ryzyko rynkowe,</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aby zgodnie z MSR 36 ujawni\u0107 u\u017cyt\u0105 do dyskontowania stop\u0119 przed opodatkowaniem przeprowadzono symulacj\u0119 przy jakiej stopie warto\u015b\u0107 u\u017cytkowa jest taka sama zak\u0142adaj\u0105c dyskontowanie przep\u0142yw\u00f3w przed opodatkowaniem.</span><a class=\"pt-000028\" id=\"XBRLBlock__692764322_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__951428277_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__454263191_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1921049995_end\"></a></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_616975495_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__372760739_start\"></a><span class=\"pt-t1\">Jednostka dominuj\u0105ca przeprowadzi\u0142a testy na utrat\u0119 warto\u015bci przyjmuj\u0105c nast\u0119puj\u0105ce za\u0142o\u017cenia:</span></p><p class=\"pt-002484\"><span class=\"pt-000092\"><span class=\"pt-000092\">1.</span></span><span class=\"pt-t1\">Jednostka do</span><span class=\"pt-t1\">minuj\u0105ca b\u0119dzie kontynuowa\u0142a dzia\u0142alno\u015b\u0107 w niezmienionym istotnie zakresie z wykorzystaniem obecnych aktyw\u00f3w.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002484\"><span class=\"pt-000092\"><span class=\"pt-000092\">2.</span></span><span class=\"pt-t1\">Przep\u0142ywy pieni\u0119\u017cne przyj\u0119te na podstawie wiarygodnych szacunk\u00f3w Zarz\u0105du RELPOL S.A. akceptowanych przez Rad\u0119 Nadzorcz\u0105 Sp\u00f3\u0142ki.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002484\"><span class=\"pt-000092\"><span class=\"pt-000092\">3.</span></span><span class=\"pt-t1\">Nak\u0142ady inwestycyjne w okresie prognozy przyj\u0119te na podstawie bud\u017cetu inwestycyjnego Sp\u00f3\u0142ki i plan\u00f3w Zarz\u0105du uzgodnionych z Rad\u0105 Nadzorcz\u0105 Sp\u00f3\u0142ki na okres 3 lat </span></p><p class=\"pt-002484\"><span class=\"pt-000092\"><span class=\"pt-000092\">4.</span></span><span class=\"pt-t1\">Stopa dyskontowa skalkulowana na poziomie 10,49%, przy przyj\u0119ciu aktualnych parametr\u00f3w makroekonomicznych oraz bran\u017cowych dla Sp\u00f3\u0142ki.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-p242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t1\">W wyniku przeprowadzonego testu na utrat\u0119 warto\u015bci aktyw\u00f3w Sp\u00f3\u0142ki oszacowana warto\u015b\u0107 aktyw\u00f3w by\u0142a na poziomie 122.125 tys. z\u0142, tj. wy\u017cszym ni\u017c warto\u015b\u0107 bilansowa aktyw\u00f3w, co zgodnie z MSR 36 par. 8 - nie da\u0142o podstaw do dokonania odpisu z tytu\u0142u utraty warto\u015bci.</span><a class=\"pt-000028\" id=\"XBRLBlock_616975495_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__372760739_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2020689464_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1565177613_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__731627089_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_132460455_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zgodnie z MSSF 9 Grupa kapita\u0142owa kwalifikuje do zobowi\u0105zania finansowe wg nast\u0119puj\u0105cych kategorii:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa klasyfikuje wszystkie zobowi\u0105zania finansowe jako wyceniane po pocz\u0105tkowym uj\u0119ciu w zamortyzowanym koszcie, z wyj\u0105tkiem:</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy;</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zobowi\u0105za\u0144 finansowych powsta\u0142ych w wyniku przeniesienia sk\u0142adnika aktyw\u00f3w finansowych, kt\u00f3ry nie kwalifikuje si\u0119 do zaprzestania ujmowania;</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- um\u00f3w gwarancji finansowych;</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zobowi\u0105za\u0144 do udzielenia po\u017cyczki oprocentowanej poni\u017cej rynkowej stopy procentowej;</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- warunkowej zap\u0142aty uj\u0119tej przez jednostk\u0119 przejmuj\u0105c\u0105 w ramach po\u0142\u0105czenia jednostek.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Do zobowi\u0105za\u0144 finansowych wycenianych w zamortyzowanym koszcie Grupa kapita\u0142owa zalicza zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, zobowi\u0105zania z tytu\u0142u leasingu finansowego oraz kredyty i po\u017cyczki.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania finansowe wyceniane s\u0105 na moment pocz\u0105tkowego uj\u0119cia wed\u0142ug warto\u015bci godziwej przez wynik finansowy, gdy prowadzi to do uzyskania bardziej przydatnych informacji poprzez:</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- eliminowanie lub zmniejszanie znacz\u0105co niesp\u00f3jno\u015bci w zakresie wyceny lub ujmowania \u2013 okre\u015blane jako \u201eniedopasowanie ksi\u0119gowe\u201d;</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- ocenianie sposobu zarz\u0105dzania grup\u0105 zobowi\u0105za\u0144 finansowych b\u0105d\u017a aktyw\u00f3w finansowych i zobowi\u0105za\u0144 finansowych w oparciu o warto\u015b\u0107 godziw\u0105, zgodnie z udokumentowan\u0105 strategi\u0105 zarz\u0105dzania ryzykiem lub strategi\u0105 inwestycyjn\u0105.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1401255666_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa prezentuje zysk lub strat\u0119 na zobowi\u0105zaniu finansowym, kt\u00f3re s\u0105 wyznaczone jako wyceniane w warto\u015bci godziwej przez wynik finansowy, w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">1. kwota zmiany warto\u015bci godziwej zobowi\u0105zania finansowego przypisywana do zmian ryzyka kredytowego zwi\u0105zanego z tym zobowi\u0105zaniem jest prezentowana w innych ca\u0142kowitych dochodach oraz</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">2. pozosta\u0142a kwota zmiany warto\u015bci godziwej zobowi\u0105zania jest prezentowana w wyniku finansowym.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi opisane w pkt 1.  traktowanie skutk\u00f3w zmian ryzyka kredytowego zwi\u0105zanego z tym zobowi\u0105zaniem doprowadzi\u0142oby do powstania lub powi\u0119kszenia niedopasowania ksi\u0119gowego w wyniku finansowym jednostki, to prezentuje ona wszystkie zyski lub straty wynikaj\u0105ce z tego zobowi\u0105zania (w tym skutki zmian ryzyka kredytowego zwi\u0105zanego z tym zobowi\u0105zaniem) w wyniku finansowym.</span><a class=\"pt-000028\" id=\"XBRLBlock__2020689464_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1565177613_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1401255666_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1094183944_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pozosta\u0142e zobowi\u0105zania niefinansowe obejmuj\u0105 w szczeg\u00f3lno\u015bci zobowi\u0105zania wobec urz\u0119du skarbowego z tytu\u0142u podatku od towar\u00f3w i us\u0142ug oraz zobowi\u0105zania z tytu\u0142u otrzymanych zaliczek, kt\u00f3re b\u0119d\u0105 rozliczone poprzez dostaw\u0119 towar\u00f3w, us\u0142ug lub \u015brodk\u00f3w trwa\u0142ych. Pozosta\u0142e zobowi\u0105zania niefinansowe ujmowane s\u0105 w kwocie wymagaj\u0105cej zap\u0142aty.</span><a class=\"pt-000028\" id=\"XBRLBlock__731627089_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_132460455_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1094183944_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1819544992_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1445888251_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_495856681_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wycena do warto\u015bci godziwej </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 godziwa jest rozumiana jako cena, kt\u00f3ra by\u0142aby otrzymana ze sprzeda\u017cy sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zap\u0142acona w celu przeniesienia zobowi\u0105zania w transakcji przeprowadzonej na zwyk\u0142ych warunkach zbycia sk\u0142adnika aktyw\u00f3w mi\u0119dzy uczestnikami rynku na dzie\u0144 wyceny w aktualnych warunkach rynkowych. Wycena warto\u015bci godziwej opiera si\u0119 na za\u0142o\u017ceniu, \u017ce transakcja sprzeda\u017cy sk\u0142adnika aktyw\u00f3w lub przeniesienia zobowi\u0105zania odbywa si\u0119:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- na g\u0142\u00f3wnym rynku dla danego sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, lub</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- w przypadku braku g\u0142\u00f3wnego rynku, na najkorzystniejszym rynku dla danego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zar\u00f3wno g\u0142\u00f3wny, jak i najbardziej korzystny rynek, musz\u0105 by\u0107 dost\u0119pne dla Grupy kapita\u0142owej.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 godziwa sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania jest mierzona przy za\u0142o\u017ceniu, \u017ce uczestnicy rynku przy ustalaniu ceny sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania dzia\u0142aj\u0105 w swoim najlepszym interesie gospodarczym.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wycena warto\u015bci godziwej sk\u0142adnika aktyw\u00f3w niefinansowych uwzgl\u0119dnia zdolno\u015b\u0107 uczestnika rynku do wytworzenia korzy\u015bci ekonomicznych poprzez jak najwi\u0119ksze i jak najlepsze wykorzystanie sk\u0142adnika aktyw\u00f3w lub jego zbycie innemu uczestnikowi rynku, kt\u00f3ry zapewni\u0142by jak najwi\u0119ksze i jak najlepsze wykorzystanie tego sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa stosuje techniki wyceny, kt\u00f3re s\u0105 odpowiednie do okoliczno\u015bci i w przypadku kt\u00f3rych s\u0105 dost\u0119pne dostateczne dane do wyceny warto\u015bci godziwej, przy maksymalnym wykorzystaniu odpowiednich obserwowalnych danych wej\u015bciowych i minimalnym wykorzystaniu nieobserwowalnych danych wej\u015bciowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wszystkie aktywa oraz zobowi\u0105zania, kt\u00f3re s\u0105 wyceniane do warto\u015bci godziwej lub ich warto\u015b\u0107 godziwa jest ujawniana w sprawozdaniu finansowym s\u0105 klasyfikowane w hierarchii warto\u015bci godziwej w spos\u00f3b opisany poni\u017cej na podstawie najni\u017cszego poziomu danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej traktowanej jako ca\u0142o\u015b\u0107:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 1 \u2013 ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w lub zobowi\u0105za\u0144,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 2 \u2013 techniki wyceny, dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci, jest bezpo\u015brednio b\u0105d\u017a po\u015brednio obserwowalny,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 3 - techniki wyceny, dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci, jest nieobserwowalny. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na ka\u017cd\u0105 dzie\u0144 bilansowy, w przypadku aktyw\u00f3w i zobowi\u0105za\u0144 wyst\u0119puj\u0105cych na poszczeg\u00f3lne dzie\u0144 bilansowe w sprawozdaniu finansowym Grupa kapita\u0142owa ocenia, czy mia\u0142y miejsce transfery mi\u0119dzy poziomami hierarchii poprzez ponown\u0105 ocen\u0119 klasyfikacji do poszczeg\u00f3lnych poziom\u00f3w, kieruj\u0105c si\u0119 istotno\u015bci\u0105 danych wej\u015bciowych z najni\u017cszego poziomu, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej traktowanej jako ca\u0142o\u015b\u0107.</span><a class=\"pt-000028\" id=\"XBRLBlock__1819544992_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1445888251_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_495856681_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__179950214_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_758161571_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x442072131_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Transakcje w walutach obcych</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Transakcje wyra\u017cone w walucie obcej ujmuje si\u0119 w polskich z\u0142oty na dzie\u0144 ich przeprowadzenia po \u015brednim kursie ustalonym dla danej waluty przez Narodowy Bank Polski z ostatniego dnia roboczego poprzedzaj\u0105cego dzie\u0144 powstania transakcji gospodarczej, chyba \u017ce w innym wi\u0105\u017c\u0105cym jednostk\u0119 dokumencie ustalony zosta\u0142 inny kurs.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na koniec ka\u017cdego okresu sprawozdawczego: </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyra\u017cone w walucie obcej pozycje pieni\u0119\u017cne przelicza si\u0119 przy zastosowaniu kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na dzie\u0144 bilansowy (tj. \u015bredniego kursu ustalonego dla danej</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">waluty przez Narodowy Bank Polski, je\u017celi kurs na dany dzie\u0144 nie by\u0142 ustalony przyjmuje si\u0119 ostatnio ustalony),</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- pozycje niepieni\u0119\u017cne wyceniane wed\u0142ug kosztu historycznego lub kosztu wytworzenia wyra\u017conego w walucie obcej przelicza si\u0119 przy zastosowaniu kursu historycznego wymiany (tj. \u015bredniego kursu Narodowego Banku Polskiego dla danej waluty) obowi\u0105zuj\u0105cego na dzie\u0144 transakcji oraz</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- pozycje niepieni\u0119\u017cne wyceniane w warto\u015bci godziwej wyra\u017cone w walucie obcej przelicza si\u0119 przy zastosowaniu kursu wymiany (tj. \u015bredniego kursu Narodowego Banku Polskiego ustalonego dla danej waluty) na dzie\u0144 ustalenia warto\u015bci godziwej.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wszelkie zyski lub straty kursowe powsta\u0142e w wyniku zmian kurs\u00f3w wymiany po dacie transakcji, w zale\u017cno\u015bci od charakteru transakcji odnoszone s\u0105 odpowiednio w dzia\u0142alno\u015b\u0107 operacyjn\u0105 lub finansow\u0105.</span><a class=\"pt-000028\" id=\"XBRLBlock__179950214_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_758161571_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x442072131_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__796623303_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__931126569_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_793654852_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody ze sprzeda\u017cy towar\u00f3w i us\u0142ug</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przychody ze sprzeda\u017cy towar\u00f3w i us\u0142ug, po pomniejszeniu o podatek od towar\u00f3w i us\u0142ug, rabaty i upusty s\u0105 rozpoznawane w\u00a0momencie, gdy:</span></p><p class=\"pt-002485\"><span class=\"pt-000092\"><span class=\"pt-000092\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> znana jest wiarygodna kwota przychodu,</span></p><p class=\"pt-002486\"><span class=\"pt-002487\"><span class=\"pt-002487\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> istnieje prawdopodobie\u0144stwo, \u017ce Grupa kapita\u0142owa osi\u0105gnie korzy\u015bci ekonomiczne zwi\u0105zane z\u00a0realizacj\u0105 transakcji,</span></p><p class=\"pt-002486\"><span class=\"pt-002487\"><span class=\"pt-002487\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> jednostka przekaza\u0142a nabywcy znacz\u0105ce ryzyko i korzy\u015bci wynikaj\u0105ce z praw w\u0142asno\u015bci d\u00f3br,</span></p><p class=\"pt-002485\"><span class=\"pt-000092\"><span class=\"pt-000092\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> jednostka przestaje by\u0107 trwale zaanga\u017cowana w zarzadzanie dobrami, </span></p><p class=\"pt-002485\"><span class=\"pt-000092\"><span class=\"pt-000092\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> koszty poniesione mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa zgodnie z MSSF 15 ujawnia informacje na temat swoich zobowi\u0105za\u0144 do wykonania \u015bwiadczenia okre\u015blonych w umowach z klientami, w tym przedstawia opis wszystkich nast\u0119puj\u0105cych element\u00f3w:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- moment, w kt\u00f3rym jednostka zwykle spe\u0142nia swoje zobowi\u0105zania do wykonania \u015bwiadczenia (na przyk\u0142ad wraz z wys\u0142aniem d\u00f3br, w momencie ich dostawy, w trakcie \u015bwiadczenia us\u0142ugi lub po zako\u0144czeniu \u015bwiadczenia us\u0142ugi), z uwzgl\u0119dnieniem specyfiki spe\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia na podstawie um\u00f3w sprzeda\u017cy ze wstrzyman\u0105 dostaw\u0105;</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- istotne warunki p\u0142atno\u015bci (np. kiedy p\u0142atno\u015b\u0107 zazwyczaj staje si\u0119 wymagalna, czy umowa zawiera istotny element finansowania, czy kwota wynagrodzenia jest zmienna oraz czy warto\u015b\u0107 szacunkowa wynagrodzenia zmiennego podlega zwykle ograniczeniom zgodnie z MSSF 15 paragrafami 56\u201358);</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- charakter d\u00f3br lub us\u0142ug, kt\u00f3re jednostka zobowi\u0105za\u0142a si\u0119 przekaza\u0107 na rzecz klienta, z uwzgl\u0119dnieniem informacji o wszelkich zobowi\u0105zaniach do wykonania \u015bwiadczenia dotycz\u0105cych zaanga\u017cowania innej strony do przekazania d\u00f3br lub us\u0142ug (np. w przypadku gdy jednostka dzia\u0142a jako po\u015brednik);</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zobowi\u0105zania do przyj\u0119cia zwrot\u00f3w, dokonania zwrot\u00f3w wynagrodzenia i inne podobne zobowi\u0105zania; oraz</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- rodzaje gwarancji i powi\u0105zanych zobowi\u0105za\u0144</span><a class=\"pt-000028\" id=\"XBRLBlock__796623303_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__931126569_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_793654852_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1699506436_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__440740872_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_975629108_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1388777317_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody z odsetek </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przychody z tytu\u0142u odsetek s\u0105 ujmowane w momencie ich naliczenia, przy uwzgl\u0119dnieniu efektywnej stopy zwrotu z aktyw\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock_1699506436_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__440740872_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_975629108_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1388777317_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__417284870_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1543477918_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1784535427_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Dywidendy</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przychody z tytu\u0142u dywidend s\u0105 ujmowane w momencie uzyskania przez Grup\u0119 kapita\u0142ow\u0105 prawa do tych dywidend.</span><a class=\"pt-000028\" id=\"XBRLBlock__417284870_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1543477918_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1784535427_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1926009545_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1654645931_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1719995632_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty operacyjne</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty operacyjne s\u0105 ujmowane w okresie, kt\u00f3rego dotycz\u0105.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1926009545_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1654645931_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1719995632_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__371665539_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1648101183_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__46197122_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1494901405_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty finansowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty finansowe s\u0105 ujmowane w ci\u0119\u017car rachunku zysk\u00f3w i strat w okresie, kt\u00f3rego dotycz\u0105, a odsetki przy uwzgl\u0119dnieniu efektywnej stopy zwrotu z aktyw\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock__371665539_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1648101183_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__46197122_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1494901405_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2135002697_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__888310557_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_330091072_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x859233974_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Dotacje</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dotacje s\u0105 ujmowane wed\u0142ug warto\u015bci godziwej w sytuacji, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, i\u017c dotacja zostanie otrzymana oraz spe\u0142nione zostan\u0105 wszystkie warunki zwi\u0105zane z uzyskaniem dotacji. Za wystarczaj\u0105ce warunki do uj\u0119cia dotacji uznaje si\u0119 wp\u0142yw \u015brodk\u00f3w finansowych z dotacji do Sp\u00f3\u0142ki na podstawie z\u0142o\u017conych wniosk\u00f3w o refinansowanie koszt\u00f3w poniesionych lub rozliczenia zaliczki. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Otrzymane zaliczki ujmowane s\u0105 na koncie Przychod\u00f3w przysz\u0142ych okres\u00f3w \u2013 Dotacje otrzymane. W momencie rozliczenia zaliczki kwota dofinansowania adekwatna do poniesionego wydatku ujmowana jest w pozycji Pozosta\u0142ych przychod\u00f3w operacyjnych \u2013 Dotacje otrzymane. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi dotacja dotyczy pozycji kosztowej, w\u00f3wczas jest ona odraczana w bilansie i systematycznie ujmowana w pozycji przychod\u00f3w w spos\u00f3b zapewniaj\u0105cy wsp\u00f3\u0142mierno\u015b\u0107 z kosztami, kt\u00f3re dotacja ta ma w\u00a0zamierzeniu kompensowa\u0107.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi dotacja ma na celu sfinansowanie nabycia lub wytworzenia \u015brodka trwa\u0142ego/warto\u015bci niematerialnej, w\u00f3wczas jest ona odraczana w bilansie i obni\u017ca warto\u015b\u0107 pocz\u0105tkow\u0105 \u015brodka trwa\u0142ego/warto\u015bci niematerialnej.</span><a class=\"pt-000028\" id=\"XBRLBlock__2135002697_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__888310557_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_330091072_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x859233974_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1430608373_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1635044155_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2046381225_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zysk netto na akcj\u0119</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 ustalono jako iloraz zysku netto za dany okres obrotowy </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i \u015bredniej wa\u017conej liczby akcji pozostaj\u0105cych w posiadaniu akcjonariuszy w danym okresie.\u00a0 \u00a0</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rozwodniony zysk na jedn\u0105 akcj\u0119 ustalono jako iloraz zysku netto i \u015bredniej wa\u017conej rozwodnionej liczby akcji.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1430608373_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1635044155_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2046381225_end\"></a></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_136454636_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__858685441_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1782964057_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawozdanie z przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sprawozdanie z przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych z dzielno\u015bci operacyjnej  sporz\u0105dza si\u0119  metod\u0105 po\u015bredni\u0105.</span><a class=\"pt-000028\" id=\"XBRLBlock_136454636_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__858685441_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1782964057_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1324945872_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1324423332_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_298444167_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do zobowi\u0105za\u0144 warunkowych i aktyw\u00f3w warunkowych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zanie warunkowe jest:</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- ewentualnym obowi\u0105zkiem, kt\u00f3re mo\u017ce powsta\u0107 na skutek zdarze\u0144 przesz\u0142ych, a kt\u00f3rych spe\u0142nienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub nie wyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci zdarze\u0144 przysz\u0142ych, kt\u00f3re pozostaj\u0105 poza kontrol\u0105 Grupy,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- obecnym obowi\u0105zkiem, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, ale nie jest ujmowany w skonsolidowanym sprawozdaniu finansowym, gdy\u017c kwoty obowi\u0105zku nie mo\u017cna wiarygodnie ustali\u0107 lub nie jest prawdopodobne, aby konieczne by\u0142o wydatkowanie \u015brodk\u00f3w w celu wype\u0142nienia obowi\u0105zku.</span><a class=\"pt-000028\" id=\"XBRLBlock__1324945872_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1324423332_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_298444167_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1979459054_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1264410669_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1568267118_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1313241462_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do opust\u00f3w handlowych i rabat\u00f3w</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Udzielane przez Grup\u0119 rabaty od skali realizowanych obrot\u00f3w s\u0105 nieistotne. Ponadto Grupa odpowiednio koryguje przychody o szacowane rabaty z tego tytu\u0142u</span><a class=\"pt-000028\" id=\"XBRLBlock_1979459054_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1264410669_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1568267118_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1313241462_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1319781340_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_760730582_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x650131981_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do dywidend</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dywidendy ujmowane s\u0105 w rachunku zysk\u00f3w i strat wtedy, gdy powstaje uprawnienie jednostki do otrzymania dywidendy.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1319781340_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_760730582_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x650131981_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__193186272_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_591398085_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1961129688_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x636251705_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do gwarancji finansowych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Umow\u0105 gwarancji finansowych jest umowa zobowi\u0105zuj\u0105ca wystawc\u0119 do dokonania okre\u015blonych p\u0142atno\u015bci rekompensuj\u0105cych posiadaczowi strat\u0119, jak\u0105 poniesie z powodu nie dokonania przez okre\u015blonego d\u0142u\u017cnika p\u0142atno\u015bci w przypadaj\u0105cym terminie zgodnie z pierwotnymi lub zmienionymi warunkami instrumentu d\u0142u\u017cnego.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W momencie pocz\u0105tkowego uj\u0119cia umow\u0119 gwarancji finansowej wycenia si\u0119 w warto\u015bci godziwej. Po pocz\u0105tkowym uj\u0119ciu, wystawca takiej umowy wycenia j\u0105 wed\u0142ug warto\u015bci wy\u017cszej z:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- warto\u015bci ustalonej zgodnie z MSR 37 \u201eRezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe\u201d oraz</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">-  warto\u015bci pocz\u0105tkowej pomniejszonej, w odpowiednich przypadkach, o skumulowane odpisy</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">amortyzacyjne uj\u0119te zgodnie z MSR 18 \u201ePrzychody\u201d.</span><a class=\"pt-000028\" id=\"XBRLBlock__193186272_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_591398085_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1961129688_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x636251705_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_834410135_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__427632635_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314614700_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1634315753_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do aktyw\u00f3w trwa\u0142ych lub grup do zbycia zaklasyfikowanych jako przeznaczone do sprzeda\u017cy</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy (lub grupy do zbycia) klasyfikuje si\u0119 jako \u201eprzeznaczone do sprzeda\u017cy\u201d, je\u017celi realizacja ich warto\u015bci bilansowej nast\u0105pi przede wszystkim w drodze transakcji sprzeda\u017cy, a nie bie\u017c\u0105cego u\u017cytkowania.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywami takimi mog\u0105 by\u0107 cz\u0119\u015bci sk\u0142adowe jednostki, grupy do zbycia lub pojedyncze aktywa trwa\u0142e. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warunki konieczne uznania aktyw\u00f3w trwa\u0142ych za aktywa trwa\u0142e przeznaczone do sprzeda\u017cy:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- sk\u0142adnik aktyw\u00f3w jest dost\u0119pny do natychmiastowej sprzeda\u017cy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- sprzeda\u017c jest wysoce prawdopodobna.</span><a class=\"pt-000028\" id=\"XBRLBlock_834410135_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__427632635_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314614700_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1634315753_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_849339622_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68787466_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__452252099_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1681544527_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do aktyw\u00f3w trwa\u0142ych lub grup do zbycia zaklasyfikowanych jako przeznaczone do sprzeda\u017cy oraz dzia\u0142alno\u015bci zaniechanej</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dzia\u0142alno\u015b\u0107 zaniechana to cz\u0119\u015b\u0107 sk\u0142adowa jednostki, kt\u00f3ra zosta\u0142a zbyta albo sklasyfikowana jako \u201eprzeznaczona do sprzeda\u017cy\u201d, oraz:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">a) stanowi odr\u0119bny, wa\u017cny rodzaj lub obszar terytorialny dzia\u0142alno\u015bci;</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">b) wchodzi w sk\u0142ad pojedynczego, skoordynowanego planu zbycia odr\u0119bnego, wa\u017cnego rodzaju lub obszaru terytorialnego dzia\u0142alno\u015bci; lub</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">c) stanowi przej\u0119t\u0105 jednostk\u0105 zale\u017cn\u0105, nabyt\u0105 wy\u0142\u0105cznie w celu p\u00f3\u017aniejszej</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">odsprzeda\u017cy.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi Grupa zaprzestaje klasyfikacji elementu jako przeznaczonego do sprzeda\u017cy, wynik dzia\u0142alno\u015bci tego elementu poprzednio prezentowany w dzia\u0142alno\u015bci zaniechanej przeklasyfikowuje si\u0119 i w\u0142\u0105cza do wynik\u00f3w z dzia\u0142alno\u015bci kontynuowanej dla wszystkich prezentowanych okres\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock_849339622_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68787466_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__452252099_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1681544527_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_895681140_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1165230442_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1334620671_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x974420462_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ujawnienie informacji na temat podstawy konsolidacji</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Relpol S.A. oraz sprawozdania finansowe jej jednostek zale\u017cnych sporz\u0105dzone za rok bie\u017c\u0105cy. Sprawozdania finansowe jednostek zale\u017cnych sporz\u0105dzane s\u0105 za ten sam okres sprawozdawczy, co sprawozdanie jednostki dominuj\u0105cej, przy wykorzystaniu sp\u00f3jnych zasad rachunkowo\u015bci dla transakcji i zdarze\u0144 gospodarczych o podobnym charakterze. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_902902503_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dane finansowe wszystkich jednostek wchodz\u0105cych w sk\u0142ad Grupy sporz\u0105dzone zosta\u0142y zgodnie z polityk\u0105 rachunkowo\u015bci Grupy zgodn\u0105 z MSSF. Wszystkie znacz\u0105ce salda i transakcje pomi\u0119dzy jednostkami Grupy, w tym niezrealizowane zyski wynikaj\u0105ce z transakcji w ramach Grupy, zosta\u0142y wyeliminowane. Niezrealizowane straty s\u0105 eliminowane, chyba \u017ce dowodz\u0105 wyst\u0105pienia utraty warto\u015bci.</span><a class=\"pt-000028\" id=\"XBRLBlock_902902503_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sprawowanie kontroli ma miejsce, gdy Grupa:</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- posiada w\u0142adz\u0119 nad danym podmiotem,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- podlega ekspozycji na zmienne zwroty lub posiada prawa do zmiennych zwrot\u00f3w z tytu\u0142u swojego zaanga\u017cowania w danej jednostce,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- ma mo\u017cliwo\u015b\u0107 wykorzystania w\u0142adzy w celu kszta\u0142towania poziomu generowanych zwrot\u00f3w.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa weryfikuje fakt sprawowania kontroli nad innymi jednostkami, je\u017celi wyst\u0105pi\u0142a sytuacja wskazuj\u0105ca na zmian\u0119 jednego lub kilku z wy\u017cej wymienionych warunk\u00f3w sprawowania kontroli.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Jednostki zale\u017cne podlegaj\u0105 pe\u0142nej konsolidacji od dnia obj\u0119cia nad nimi kontroli przez Grup\u0119. Konsolidacji zaprzestaje si\u0119 od dnia zaprzestania sprawowania kontroli.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_x30637978_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1978620380_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1412906674_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Transakcje obj\u0119cia kontroli nad jednostkami rozlicza si\u0119 metod\u0105 nabycia. Wynagrodzenie przekazane z tytu\u0142u nabycia jednostki zale\u017cnej ustala si\u0119 jako warto\u015b\u0107 godziw\u0105 przekazanych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">aktyw\u00f3w oraz zobowi\u0105za\u0144 zaci\u0105gni\u0119tych lub instrument\u00f3w kapita\u0142owych wyemitowanych przez Grup\u0119. Przekazane wynagrodzenie obejmuje warto\u015b\u0107 godziw\u0105 aktyw\u00f3w lub zobowi\u0105za\u0144 wynikaj\u0105cych z ustalenia elementu warunkowego wynagrodzenia umowy. Koszty zwi\u0105zane z przej\u0119ciem ujmowane s\u0105 w wyniku finansowym w momencie poniesienia. Mo\u017cliwe do zidentyfikowania aktywa nabyte oraz zobowi\u0105zania przej\u0119te w ramach po\u0142\u0105czenia jednostek gospodarczych wycenia si\u0119 pocz\u0105tkowo wed\u0142ug ich warto\u015bci godziwej na dzie\u0144 przej\u0119cia. Dla ka\u017cdego przej\u0119cia Grupa ujmuje niekontroluj\u0105ce udzia\u0142y w jednostce przejmowanej wed\u0142ug warto\u015bci godziwej lub wed\u0142ug warto\u015bci proporcjonalnej cz\u0119\u015bci aktyw\u00f3w netto przejmowanej jednostki przypadaj\u0105cej na niekontroluj\u0105ce udzia\u0142y.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nadwy\u017ck\u0119 przekazanego wynagrodzenia, warto\u015bci godziwej ewentualnych wcze\u015bniej posiadanych udzia\u0142\u00f3w w kapitale w\u0142asnym przejmowanej jednostki na dzie\u0144 przej\u0119cia oraz udzia\u0142u niekontroluj\u0105cego nad warto\u015bci\u0105 godziw\u0105 mo\u017cliwych do zidentyfikowania przej\u0119tych aktyw\u00f3w netto, ujmuje si\u0119 jako warto\u015b\u0107 firmy. Je\u017celi warto\u015b\u0107 ta jest ni\u017csza ni\u017c warto\u015b\u0107 godziwa aktyw\u00f3w netto jednostki zale\u017cnej, r\u00f3\u017cnice ujmuje si\u0119 bezpo\u015brednio jako pozosta\u0142e przychody operacyjne w rachunku zysk\u00f3w i strat.  \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_x30637978_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1978620380_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1412906674_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzono przy zastosowaniu metody konsolidacji pe\u0142nej. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W celu przeprowadzenia konsolidacji metod\u0105 pe\u0142n\u0105 Grupa stosuje nast\u0119puj\u0105ce procedury:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- sumowanie wszystkich pozycji aktyw\u00f3w, pasyw\u00f3w, przychod\u00f3w i koszt\u00f3w sprawozda\u0144 jednostki dominuj\u0105cej i jednostek zale\u017cnych,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wy\u0142\u0105czenie na dzie\u0144 nabycia warto\u015bci ksi\u0119gowej inwestycji jednostki dominuj\u0105cej w ka\u017cdej z jednostek zale\u017cnych oraz tej cz\u0119\u015bci kapita\u0142u w\u0142asnego, kt\u00f3ra odpowiada udzia\u0142owi jednostki dominuj\u0105cej,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- okre\u015blenie udzia\u0142u niekontroluj\u0105cego w zysku lub stracie netto jednostek zale\u017cnych za dany okres sprawozdawczy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- okre\u015blenie i zaprezentowanie oddzielnie od kapita\u0142u w\u0142asnego jednostki dominuj\u0105cej udzia\u0142u niekontroluj\u0105cego w aktywach netto jednostek zale\u017cnych,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wy\u0142\u0105czenie salda rozrachunk\u00f3w wewn\u0119trznych pomi\u0119dzy jednostkami Grupy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wy\u0142\u0105czenie wszelkich niezrealizowanych zysk\u00f3w lub strat powsta\u0142ych na transakcjach w obr\u0119bie Grupy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wy\u0142\u0105czenie przychod\u00f3w oraz koszt\u00f3w zwi\u0105zanych z transakcjami wewn\u0105trz Grupy.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zmiany w udziale w\u0142asno\u015bciowym jednostki dominuj\u0105cej, kt\u00f3re nie skutkuj\u0105 utrat\u0105 kontroli nad jednostk\u0105 zale\u017cn\u0105 s\u0105 ujmowane jako transakcje kapita\u0142owe. W takich przypadkach w celu odzwierciedlenia zmian we wzgl\u0119dnych udzia\u0142ach w jednostce zale\u017cnej Grupa dokonuje korekty warto\u015bci bilansowej udzia\u0142\u00f3w niekontroluj\u0105cych. Wszelkie r\u00f3\u017cnice pomi\u0119dzy kwot\u0105 korekty udzia\u0142\u00f3w niekontroluj\u0105cych a warto\u015bci\u0105 godziw\u0105 kwoty zap\u0142aconej lub otrzymanej odnoszone s\u0105 na kapita\u0142 w\u0142asny i przypisywane do w\u0142a\u015bcicieli jednostki dominuj\u0105cej.</span><a class=\"pt-000028\" id=\"XBRLBlock_895681140_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1165230442_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1334620671_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x974420462_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_2082090604_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1668825351_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2012994633_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x575760484_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1597770765_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do transakcji zwi\u0105zanych z udzia\u0142ami niekontroluj\u0105cymi</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Udzia\u0142y niekontroluj\u0105ce stanowi\u0105 t\u0119 cz\u0119\u015b\u0107 kapita\u0142\u00f3w w jednostce zale\u017cnej, kt\u00f3rej nie mo\u017cna bezpo\u015brednio lub po\u015brednio przyporz\u0105dkowa\u0107 do jednostki dominuj\u0105cej. Na dzie\u0144 obj\u0119cia kontroli udzia\u0142y niekontroluj\u0105ce wycenia si\u0119 w warto\u015bci proporcjonalnego udzia\u0142u w warto\u015bci</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">godziwej mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto jednostki zale\u017cnej. Na kolejne daty bilansowa warto\u015b\u0107 udzia\u0142\u00f3w niekontroluj\u0105cych jest aktualizowana o warto\u015b\u0107 ca\u0142kowitych dochod\u00f3w nale\u017cnych udzia\u0142owcom niekontroluj\u0105cym.</span><a class=\"pt-000028\" id=\"XBRLBlock_2082090604_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1668825351_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2012994633_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x575760484_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1597770765_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1289238375_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1677119654_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x755047568_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_149607596_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych podlegaj\u0105cych ograniczeniom</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ujawnia si\u0119  \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych podlegaj\u0105cych ograniczeniom, kt\u00f3re mog\u0105 by\u0107 w organiczny spos\u00f3b wykorzystane przez jednostk\u0119 dominuj\u0105c\u0105 i podmioty zale\u017cne. W szczeg\u00f3lno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">b\u0119d\u0105ce w posiadaniu jednostki zale\u017cnej dzia\u0142aj\u0105cej w kraju stosuj\u0105cym kontrol\u0119 wymiany walut lub inne prawne ograniczenia uniemo\u017cliwiaj\u0105ce korzystanie z tych \u015brodk\u00f3w jednostce dominuj\u0105cej lub pozosta\u0142ym jednostkom zale\u017cnym.</span><a class=\"pt-000028\" id=\"XBRLBlock_1289238375_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1677119654_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x755047568_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_149607596_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">3.</span></span><span class=\"pt-000024\" id=\"_Toc5881900\"></span><span class=\"pt-000024\" id=\"_Toc164760736\"></span><a class=\"pt-000028\" id=\"XBRLBlock_x325648879_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2138053354_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_793844914_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Nowe standardy rachunkowo\u015bci i zmiany polityki rachunkowo\u015bci</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-1PGEtekst\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc522029735\"></span><span class=\"pt-000024\" id=\"_Toc533074209\"></span><span class=\"pt-Domylnaczcionkaakapitu-002489\">Nast\u0119puj\u0105ce standardy, zmiany w obowi\u0105zuj\u0105cych standardach oraz interpretacje nie zosta\u0142y przyj\u0119te przez Uni\u0119 Europejsk\u0105 lub\u00a0nie\u00a0s\u0105\u00a0obowi\u0105zuj\u0105ce na dzie\u0144 1 stycznia 2023 roku:</span></p><p class=\"pt-1PGEtekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-002490\"></span></p><div class=\"pt-001801\"><table class=\"pt-002491\"><tr class=\"pt-000051\"><td class=\"pt-002492\"></td><td class=\"pt-002493\"></td><td class=\"pt-002494\"></td></tr><tr class=\"pt-000594\"><td class=\"pt-002495\"><p class=\"pt-Normalny-002496\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002240\">Standard</span></p></td><td class=\"pt-002497\"><p class=\"pt-Normalny-002496\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002240\">Opis zmian</span></p></td><td class=\"pt-002498\"><p class=\"pt-Normalny-002496\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002240\">Data obowi\u0105zywania </span></p></td></tr><tr class=\"pt-000880\"><td class=\"pt-002499\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">MSSF 14 Regulacyjne pozycje odroczone</span></p></td><td class=\"pt-002502\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zasady rachunkowo\u015bci i ujawnie\u0144 dla regulacyjnych pozycji odroczonych</span></p></td><td class=\"pt-002503\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zgodnie z decyzj\u0105 Komisji Europejskiej proces zatwierdzania standardu w wersji wst\u0119pnej nie zostanie zainicjowany przed ukazaniem si\u0119 standardu w wersji ostatecznej. </span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002504\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSSF 10   i MSR 28</span></p></td><td class=\"pt-002505\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zawiera wytyczne dotycz\u0105ce sprzeda\u017cy lub wniesienia aktyw\u00f3w przez inwestora do sp\u00f3\u0142ki stowarzyszonej lub wsp\u00f3lnego przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-002506\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Prace nad zatwierdzeniem zosta\u0142y od\u0142o\u017cone bezterminowo </span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002507\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSR 1 </span></p></td><td class=\"pt-002508\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany dotycz\u0105 prezentacji sprawozda\u0144 finansowych \u2013 klasyfikacji zobowi\u0105za\u0144 jako kr\u00f3tko- i d\u0142ugoterminowe</span></p></td><td class=\"pt-002509\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">1 stycznia 2024</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002507\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSSF 16</span></p></td><td class=\"pt-002508\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany dotycz\u0105 sposobu wyceny zobowi\u0105zania z tytu\u0142u transakcji sprzeda\u017cy i leasingu zwrotnego</span></p></td><td class=\"pt-002509\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">1 stycznia 2024</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002507\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSR 12</span></p></td><td class=\"pt-002508\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany dotycz\u0105 Mi\u0119dzynarodowej reformy podatkowej</span></p></td><td class=\"pt-002509\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002510\">1 stycznia 2023 roku lub po tej dacie, dla okres\u00f3w rocznych</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002507\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSR 7</span></p></td><td class=\"pt-002508\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany dotycz\u0105 ujawnie\u0144 w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-002509\"><p class=\"pt-txttab\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002511\">1 stycznia 2024</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002507\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSR 21</span></p></td><td class=\"pt-002508\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany dotycz\u0105 skutk\u00f3w zmian kurs\u00f3w wymiany walut obcych \u2013 braku wymienialno\u015bci</span></p></td><td class=\"pt-002509\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">1 stycznia 2025</span></p></td></tr></table></div><p class=\"pt-1PGEtekst\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-1PGEtekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002489\">Grupa zamierza przyj\u0105\u0107 wymienione powy\u017cej nowe standardy oraz zmiany standard\u00f3w i interpretacji MSSF opublikowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci, lecz nieobowi\u0105zuj\u0105ce na dzie\u0144 sprawozdawczy, zgodnie z dat\u0105 ich wej\u015bcia w \u017cycie. Powy\u017csze regulacje nie b\u0119d\u0105 mie\u0107 istotnego wp\u0142ywu na przysz\u0142e sprawozdania finansowe Sp\u00f3\u0142ki.</span><a class=\"pt-000028\" id=\"XBRLBlock_x325648879_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2138053354_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_793844914_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc400538935\"></span><span class=\"pt-000024\" id=\"_Toc400540052\"></span><span class=\"pt-000024\" id=\"_Toc157866957\"></span><span class=\"pt-000024\" id=\"_Toc385242682\"></span><span class=\"pt-000024\" id=\"_Toc385244470\"></span><span class=\"pt-000024\" id=\"_Toc385244707\"></span><span class=\"pt-000024\" id=\"_Toc385244859\"></span><a class=\"pt-000028\" id=\"XBRLBlock_x868003442_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zmiana zasad rachunkowo\u015bci i prezentacji danych</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nowe standardy i interpretacje, kt\u00f3re wesz\u0142y w \u017cycie 1 stycznia 2023 roku.</span></p><p class=\"pt-1PGEbold\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002512\">Zasady (polityki) rachunkowo\u015bci zastosowane do sporz\u0105dzenia niniejszego sprawozdania finansowego s\u0105 sp\u00f3jne z tymi, kt\u00f3re zastosowano przy sporz\u0105dzaniu sprawozdania finansowego za 2022 rok. Poni\u017csze zmiany do MSSF, zosta\u0142y zastosowane w niniejszym sprawozdaniu finansowym zgodnie z ich dat\u0105 wej\u015bcia w \u017cycie. Zmiany zwi\u0105zane z  wej\u015bciem w \u017cycie MSSF 17 Umowy Ubezpieczenia nie mia\u0142y istotnego wp\u0142ywu na Sp\u00f3\u0142k\u0119. </span></p><p class=\"pt-1PGEbold\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002512\">Pozosta\u0142e zmiany r\u00f3wnie\u017c nie mia\u0142y istotnego wp\u0142ywu na zaprezentowane i ujawnione informacje finansowe lub nie mia\u0142y zastosowania do transakcji zawieranych przez Sp\u00f3\u0142k\u0119:</span></p><p class=\"pt-002513\"><span class=\"pt-002514\"><span class=\"pt-002514\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-002512\">Zmiany do MSR 1 \u2013 zmiany dotycz\u0105 prezentacji ujawnie\u0144 na temat stosowanej polityki rachunkowo\u015bci.</span></p><p class=\"pt-002513\"><span class=\"pt-002514\"><span class=\"pt-002514\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-002512\">Zmiany do MSR 8 \u2013 zmiany dotycz\u0105 ujawnie\u0144 na temat stosowanej polityki rachunkowo\u015bci, w  tym zmian warto\u015bci szacunkowych i korygowania b\u0142\u0119d\u00f3w.</span></p><p class=\"pt-002513\"><span class=\"pt-002514\"><span class=\"pt-002514\">\uf0b7</span></span><span class=\"pt-Domylnaczcionkaakapitu-002512\">Zmiany do MSR 12 \u2013 zmiany dotycz\u0105 obowi\u0105zku ujmowania odroczonego podatku dochodowego, w zwi\u0105zku z aktywami i zobowi\u0105zaniami powsta\u0142ymi w ramach pojedynczej transakcji. </span></p><p class=\"pt-1PGEbold-002515\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002512\">Grupa nie zdecydowa\u0142a si\u0119 na wcze\u015bniejsze zastosowanie \u017cadnego standardu, interpretacji lub zmiany, kt\u00f3re zosta\u0142y opublikowane, lecz nie wesz\u0142y dotychczas w \u017cycie w \u015bwietle przepis\u00f3w Unii Europejskiej</span><span class=\"pt-Domylnaczcionkaakapitu-002516\">.</span><a class=\"pt-000028\" id=\"XBRLBlock_x868003442_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNotesAndOtherExplanatoryInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9ea261ef01704760974a00a77d9a308a_0": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">1.</span></span><span class=\"pt-000024\" id=\"_Toc52463733\"></span><span class=\"pt-000024\" id=\"_Toc164760678\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1314966609_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1298650625_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">O jednostce dominuj\u0105cej w grupie kapita\u0142owej</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-000Normal\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Jednostk\u0105 dominuj\u0105c\u0105 w grupie kapita\u0142owej jest Relpol S.A. Poni\u017cej zaprezentowane s\u0105 dane jednostki dominuj\u0105cej wed\u0142ug stanu na dzie\u0144 publikacji sprawozdania finansowego.</span></p><p class=\"pt-000Normal-000031\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Nazwa emitenta, siedziba i adres</span></h4><p class=\"pt-000Normal-000033\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock_2119916003_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Relpol S.A.</span><a class=\"pt-000028\" id=\"XBRLTextBlock_2119916003_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock__655922620_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">ul. 11 Listopada 37, 68-200 \u017bary</span><a class=\"pt-000028\" id=\"XBRLTextBlock__655922620_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">, </span><a class=\"pt-000028\" id=\"XBRLTextBlock__442979347_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Polska</span><a class=\"pt-000028\" id=\"XBRLTextBlock__442979347_end\"></a></p><p class=\"pt-000Normal-000033\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-000Normal-000034\"><span class=\"pt-Domylnaczcionkaakapitu-000035\"><span class=\"pt-Domylnaczcionkaakapitu-000035\">www.relpol.pl</span></span><span class=\"pt-000036\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000039\">        Relpol S.A. - YouTube         Relpol S.A. Facebook </span><span class=\"pt-Domylnaczcionkaakapitu-000039\">        Relpol S.A. | LinkedIn</span></p><p class=\"pt-000Normal-000033\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">sekretariat@relpol.com.pl</span></p><p class=\"pt-000Normal-000033\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock_228116040_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Relpol S.A.</span><a class=\"pt-000028\" id=\"XBRLTextBlock_228116040_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"> jest jednostk\u0105 dominuj\u0105c\u0105 Grupy kapita\u0142owej Relpol S.A.</span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Organ prowadz\u0105cy rejestr</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">S\u0105d Rejonowy w Zielonej G\u00f3rze, VIII Wydzia\u0142 Gospodarczy Krajowego Rejestru S\u0105dowego</span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nr KRS:</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> 0000088688</span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Forma prawna jednostki dominuj\u0105cej</span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock_1880077148_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sp\u00f3\u0142ka akcyjna</span><a class=\"pt-000028\" id=\"XBRLTextBlock_1880077148_end\"></a></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Miejsce prowadzenie dzia\u0142alno\u015bci jednostki dominuj\u0105cej</span></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock__1966775840_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">ul. 11 Listopada 37, 68-200 \u017bary</span><a class=\"pt-000028\" id=\"XBRLTextBlock__1966775840_end\"></a></p><p class=\"pt-000Normal-000041\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kapita\u0142 akcyjny </span></h4><p class=\"pt-000Normal-000042\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">48.045.965 z\u0142 </span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">9.609.193 szt. akcji na okaziciela</span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">9.609.193 g\u0142osy na WZA</span></p><p class=\"pt-000Normal-000042\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wiod\u0105cy przedmiot dzia\u0142alno\u015bci wg PKD</span></h4><p class=\"pt-000Normal-000042\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">27.12.Z   Produkcja aparatury rozdzielczej i sterowniczej energii elektrycznej</span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\"></span><span class=\"pt-Hipercze-000045\">Brak zmian powy\u017cszych danych</span><a class=\"pt-000028\" id=\"XBRLBlock__1314966609_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1298650625_end\"></a></p><p class=\"pt-Nagwek\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1397379695_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1449845317_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Prezentowane sprawozdanie skonsolidowane sporz\u0105dzone zosta\u0142o za okres roczny od 01.01.2023 r. do 31.12.2023 r. </span></p><p class=\"pt-Nagwek\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dane por\u00f3wnywalne</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> dotycz\u0105 okresu od 01.01.2022 r. do 31.12.2022 r.</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zaprezentowane dane finansowe na dzie\u0144 31.12.2023 r. i 31.12.2022 r. s\u0105 danymi zbadanymi przez firm\u0119 audytorsk\u0105.</span><a class=\"pt-000028\" id=\"XBRLBlock__1397379695_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1449845317_end\"></a></p><a class=\"pt-000028\" id=\"XBRLBlock__333996758_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Walut\u0105 prezentacyjn\u0105 skonsolidowanego sprawozdania finansowego jest z\u0142oty polski (PLN). Wszystkie warto\u015bci w sprawozdaniu, o ile nie wykazano inaczej, podane s\u0105 w tysi\u0105cach PLN.</span><a class=\"pt-000028\" id=\"XBRLBlock_884571821_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__333996758_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
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  },
  "Ae2636bff0f9743b0ba6db193ab50dd07_2": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000008\">Relpol S.A.</span><a class=\"pt-000028\" id=\"XBRLTextBlock_2119916003_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfParentEntity",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
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  },
  "Aed3fe2708f22461a988c0b6b51e49182_3": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000008\">ul. 11 Listopada 37, 68-200 \u017bary</span><a class=\"pt-000028\" id=\"XBRLTextBlock__655922620_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:AddressOfRegisteredOfficeOfEntity",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A21fb968422094e52ae0745897b02a5bb_4": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000008\">Polska</span><a class=\"pt-000028\" id=\"XBRLTextBlock__442979347_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:CountryOfIncorporation",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
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  "Ab0b921763d9f4950ae5ad30b61e28e29_5": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000008\">Relpol S.A.</span><a class=\"pt-000028\" id=\"XBRLTextBlock_228116040_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfUltimateParentOfGroup",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad9805d5a914b4528a21d7e11c51b7017_6": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000008\">Sp\u00f3\u0142ka akcyjna</span><a class=\"pt-000028\" id=\"XBRLTextBlock_1880077148_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:LegalFormOfEntity",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2c4c22e1ff724604aa6ccb196f549fb3_7": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000008\">ul. 11 Listopada 37, 68-200 \u017bary</span><a class=\"pt-000028\" id=\"XBRLTextBlock__1966775840_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:PrincipalPlaceOfBusiness",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
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  },
  "A11665c2f42eb4140a3169d9c7aeabca0_9": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock_x625582662_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kr\u00f3tki opis przedmiotu dzia\u0142alno\u015bci</span></h4><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Relpol S.A. od ponad 65 lat zajmuje si\u0119 produkcj\u0105 komponent\u00f3w automatyki przemys\u0142owej, w szczeg\u00f3lno\u015bci przeka\u017anik\u00f3w elektromagnetycznych dla r\u00f3\u017cnych ga\u0142\u0119zi przemys\u0142u, elektroniki, fotowoltaiki, kolejnictwa, przeka\u017anik\u00f3w do sterowania i nadzoru a tak\u017ce gniazd wtykowych do przeka\u017anik\u00f3w. W swojej ofercie Sp\u00f3\u0142ka ma r\u00f3wnie\u017c stacje \u0142adowania pojazd\u00f3w elektrycznych oraz inne produkty i towary jak styczniki, sterowniki, lampki kontrolne, modu\u0142y automatycznego zasilania rezerwy itd. Poza Relpol S.A. produkcj\u0105 przeka\u017anik\u00f3w i gniazd zajmuje si\u0119 DP Relpol Altera. </span></p><p class=\"pt-Tekstpodstawowywcity\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Opis modelu biznesowego, grup produkt\u00f3w i mo\u017cliwo\u015bci ich zastosowania przedstawiono w sprawozdaniu z dzia\u0142alno\u015bci Sp\u00f3\u0142ki i grupy kapita\u0142owej za rok 2023, w cz\u0119\u015bci dotycz\u0105cej informacji niefinansowych</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span><a class=\"pt-000028\" id=\"XBRLBlock__1726317568_end\"></a><a class=\"pt-000028\" id=\"XBRLTextBlock_x625582662_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfNatureOfEntitysOperationsAndPrincipalActivities",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5eb1ca017d11442d815a6602a069851c_11": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">2.</span></span><span class=\"pt-000024\" id=\"_Toc52463734\"></span><span class=\"pt-000024\" id=\"_Toc164760679\"></span><a class=\"pt-000028\" id=\"XBRLBlock_2036540622_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__464984467_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1260405367_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">O grupie kapita\u0142owej</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock_982934273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">GRUPA KAPITA\u0141OWA RELPOL S.A.</span><a class=\"pt-000028\" id=\"XBRLTextBlock_982934273_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000052\"></td></tr><tr class=\"pt-000053\"><td class=\"pt-000054\"><p class=\"pt-Tematkomentarza1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">SP\u00d3\u0141KI ZALE\u017bNE OBJ\u0118TE KONSOLIDACJ\u0104</span></p></td></tr></table></div><p class=\"pt-Normalny-000055\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000056\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000057\"></td><td class=\"pt-000058\"></td><td class=\"pt-000058\"></td><td class=\"pt-000058\"></td></tr><tr class=\"pt-000059\"><td class=\"pt-000060\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-000063\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Relpol S.A. \u2013 jednostka dominuj\u0105ca</span></p></td><td class=\"pt-000063\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Relpol Elektronik Sp. z o.o.  </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">metoda pe\u0142na</span></p></td><td class=\"pt-000065\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">DP Relpol Altera TOB  </span></p><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">metoda pe\u0142na</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000067\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Udzia\u0142 Relpol S.A. w kapitale </span></p></td><td class=\"pt-000069\"><p class=\"pt-Tematkomentarza1-000070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">--</span></p></td><td class=\"pt-000069\"><p class=\"pt-Tematkomentarza1-000070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100%</span></p></td><td class=\"pt-000071\"><p class=\"pt-Tematkomentarza1-000070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100%</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000067\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Adres</span></p></td><td class=\"pt-000069\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">ul. 11 Listopada 37, </span></p><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">68-200 \u017bary, Polska</span></p></td><td class=\"pt-000069\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pl. Ko\u015bcielny 5, 68-205 Mirostowice Dolne, Polska</span></p></td><td class=\"pt-000071\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">ul. Teatralna 24, wtm. Czerniachow, Ukraina</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000067\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nr identyfikacyjny</span></p></td><td class=\"pt-000069\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0000088688</span></p></td><td class=\"pt-000069\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0000286460</span></p></td><td class=\"pt-000071\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33281483</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000067\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Data rejestracji</span></p></td><td class=\"pt-000069\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29.03.1991 r.</span></p></td><td class=\"pt-000069\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13.08.2007 r.  </span></p></td><td class=\"pt-000071\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14.07.2005 r.</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000073\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Audytor</span></p></td><td class=\"pt-000074\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">UHY ECA Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 w Warszawie</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-000075\"><p class=\"pt-Tekstkomentarza\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Firma audytorska </span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u201eAktyw-plus\u201d w \u017bytomierzu</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000052\"></td></tr><tr class=\"pt-000053\"><td class=\"pt-000076\"><p class=\"pt-Tematkomentarza1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">SP\u00d3\u0141KI ZALE\u017bNE WY\u0141\u0104CZONE Z KONSOLIDACJI</span></p></td></tr></table></div><p class=\"pt-Normalny-000055\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000056\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000077\"></td><td class=\"pt-000078\"></td><td class=\"pt-000078\"></td></tr><tr class=\"pt-000079\"><td class=\"pt-000080\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-000081\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Relpol Eltim ZAO  </span></p></td><td class=\"pt-000082\"><p class=\"pt-Tematkomentarza1-000083\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Relpol Altera</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Sp. z o.o. Kij\u00f3w</span></p></td></tr><tr><td class=\"pt-000084\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Udzia\u0142 Relpol S.A. w kapitale </span></p></td><td class=\"pt-000085\"><p class=\"pt-Tematkomentarza1-000070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">60%</span></p></td><td class=\"pt-000086\"><p class=\"pt-Tematkomentarza1-000070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">51%</span></p></td></tr></table></div><p class=\"pt-Tematkomentarza1-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Tekstpodstawowywcity3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sprawozdanie skonsolidowane dotyczy jednostki dominuj\u0105cej i dw\u00f3ch sp\u00f3\u0142ek zale\u017cnych. </span></p><p class=\"pt-Tekstpodstawowywcity3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sp\u00f3\u0142ki wy\u0142\u0105czone z konsolidacji to sp\u00f3\u0142ki zagraniczne. Relpol Altera generuje niewielkie obroty i osi\u0105ga niewielki wynik finansowy. W 2023 r. jej przychody ze sprzeda\u017cy wynios\u0142y 67 tys. z\u0142  a wynik netto 9 tys. z\u0142. Wyniki finansowe tej sp\u00f3\u0142ki nie s\u0105 istotne z punktu widzenia dzia\u0142alno\u015bci grupy kapita\u0142owej. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Z konsolidacji z dniem 01.07.2022 r. wy\u0142\u0105czona zosta\u0142a r\u00f3wnie\u017c sp\u00f3\u0142ka Relpol Eltim. Zarz\u0105d Relpol S.A. uzna\u0142, \u017ce utraci\u0142 nad sp\u00f3\u0142k\u0105 kontrol\u0119, w wyniku wybuchu wojny w Ukrainie, problem\u00f3w logistycznych i wprowadzenia wobec Rosji sankcji gospodarczych</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span></p><p class=\"pt-Tekstpodstawowywcity3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W sp\u00f3\u0142kach obj\u0119tych konsolidacj\u0105 Relpol wdro\u017cy\u0142 jednolite zasady rachunkowo\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i sprawozdawczo\u015bci finansowej. \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_2036540622_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__464984467_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1260405367_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__523592526_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_546551219_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1292546129_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Dywidendy wyp\u0142acone przez sp\u00f3\u0142ki zale\u017cne.</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000737\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2022 r. zgromadzenie udzia\u0142owc\u00f3w DP Relpol Altera podj\u0119\u0142o uchwa\u0142\u0119 o wyp\u0142aceniu dywidendy z zysku netto za rok 2021. Z uwagi na wyj\u0105tkow\u0105 sytuacj\u0119 panuj\u0105c\u0105 w Ukrainie i obowi\u0105zuj\u0105ce tam ograniczenia dla transferu \u015brodk\u00f3w pieni\u0119\u017cnych z inwestycji kapita\u0142owych, dywidenda ta nie zosta\u0142a jeszcze wyp\u0142acona. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 r. zgromadzenie udzia\u0142owc\u00f3w DP Relpol Altera podj\u0119\u0142o uchwa\u0142\u0119 o przeznaczeniu zysku netto za rok 2022 na kapita\u0142 zapasowy.</span><a class=\"pt-000028\" id=\"XBRLBlock__523592526_end-726\"></a><a class=\"pt-000028\" id=\"XBRLBlock_546551219_end-727\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1292546129_end-728\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1108294714_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1083970983_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_731913023_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA 13</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001074\"></td><td class=\"pt-001075\"></td><td class=\"pt-001075\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557265\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa finansowe</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557266\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557267\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557268\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Akcje - warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557271\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Udzia\u0142y -warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557274\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 wed\u0142ug cen nabycia</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 354</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 354</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557277\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0354)</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0354)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557280\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Inne (kaucje, po\u017cyczki)</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557283\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em aktywa finansowe</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557286\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w tym w jednostkach zale\u017cnych</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001087\"></td><td class=\"pt-001088\"></td><td class=\"pt-001088\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001089\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557289\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiany stanu d\u0142ugoterminowych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001092\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557292\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557295\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia  z tytu\u0142u</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">71</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557298\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557301\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia z tytu\u0142u</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">71</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557304\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- likwidacja</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">71</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557307\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne (wykorzystanie odpisu aktualizuj\u0105cego)</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557310\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-rodkipieniznewbilansie-001100\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-rodkipieniznewbilansie-001100\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-rodkipieniznewbilansie-001100\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000251\"><span class=\"pt-000000\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Akcje i udzia\u0142y w jednostkach podporz\u0105dkowanych</span></h4><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001104\"></td><td class=\"pt-001105\"></td><td class=\"pt-001105\"></td><td class=\"pt-001105\"></td><td class=\"pt-001106\"></td><td class=\"pt-001105\"></td><td class=\"pt-001107\"></td><td class=\"pt-001105\"></td><td class=\"pt-001105\"></td></tr><tr class=\"pt-001108\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">siedziba</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">charakter powi\u0105zania</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">metoda konsolidacji</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">data obj\u0119cia kontroli</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">warto\u015b\u0107 akcji/udzia\u0142\u00f3w wed\u0142ug ceny nabycia</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">korekty aktualizuj\u0105ce </span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">warto\u015b\u0107 bilansowa udzia\u0142\u00f3w</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">% udzia\u0142 </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w kapitale</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">% udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol-Altera Sp. z o.o.</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kij\u00f3w, Ukraina</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynajem nieruchomo\u015bci</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zale\u017cna</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wy\u0142\u0105czona</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-001117\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2004.05.13</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">847</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(847)</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">51</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">51</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">DP Relpol - Altera</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Czerniah\u00f3w, Ukraina</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Produkcja</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zale\u017cna</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pe\u0142na</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-001117\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2007.09.06</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">446</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(446)</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Eltim ZAO</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Sankt-Petersburg, Rosja</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Handel</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zale\u017cna</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pe\u0142na</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-001117\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1998.07.09</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">60</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">60</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Elektronik</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Mirostowice Dolne, Polska</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">W likwidacji</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zale\u017cna</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pe\u0142na</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-001117\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2007.06.27</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">52</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(52)</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 354</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(1\u00a0354)</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W sprawozdaniu  zaprezentowane s\u0105 udzia\u0142y w cenie nabycia z uwzgl\u0119dnieniem  trwa\u0142ej utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Dane ze sprawozda\u0144 sp\u00f3\u0142ek bez wy\u0142\u0105cze\u0144 konsolidacyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">, po przeliczeniu waluty obcej na PLN</span></h4><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000548\"><tr class=\"pt-000051\"><td class=\"pt-001132\"></td><td class=\"pt-001133\"></td><td class=\"pt-001133\"></td><td class=\"pt-001133\"></td><td class=\"pt-001134\"></td><td class=\"pt-001134\"></td><td class=\"pt-001135\"></td><td class=\"pt-001136\"></td><td class=\"pt-001136\"></td></tr><tr class=\"pt-001137\"><td class=\"pt-001138\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">kapita\u0142 zak\u0142adowy</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zysk/strata netto</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zobowi\u0105zania</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">nale\u017cno\u015bci</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">aktywa jednostki razem</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">przychody </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">ze sprzeda\u017cy</span></p></td><td class=\"pt-001142\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">otrzymane </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">lub nale\u017cne dywidendy</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol-Altera Sp. z o.o. Ukraina</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">74</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">262</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">9</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">3</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">76</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">67</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001149\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">DP Relpol \u2013 Altera Sp. z o.o. Ukraina</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 864</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">93</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">994</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">620</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 589</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2 484</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">8 390</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">404</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001149\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Eltim ZAO Rosja</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2 267</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">3</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">-90</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">125</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">236</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 392</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">5 433</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001149\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Elektronik Sp. z o.o. Polska*</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">-129</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">50</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">-161</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">455</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">326</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-001153\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001154\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001149\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">*   Sp\u00f3\u0142ka w trakcie likwidacji.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1108294714_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1083970983_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_731913023_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">39.</span></span><span class=\"pt-000024\" id=\"_Toc164760728\"></span><a class=\"pt-000028\" id=\"XBRLBlock__998796370_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1276778886_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_154843268_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Sytuacja finansowa sp\u00f3\u0142ek zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sytuacja finansowa sp\u00f3\u0142ek zale\u017cnych w 2022 i 2023 roku by\u0142a stabilna. Sp\u00f3\u0142ki pomimo r\u00f3\u017cnych trudno\u015bci i ryzyk, poradzi\u0142y sobie z rosn\u0105cymi kosztami, problemami logistycznymi i nauczy\u0142y si\u0119 funkcjonowa\u0107 w warunkach wymuszonych przez pandemi\u0119 a nast\u0119pn</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">ie przez wojn\u0119 w Ukrainie. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">DP Relpol Altera w Ukrainie, w roku 2023 po przeliczeniu na PLN osi\u0105gn\u0119\u0142a 8.389 tys. z\u0142 przychod\u00f3w ze sprzeda\u017cy wypracowuj\u0105c 994 tys. z\u0142 zysku netto. W 2022 r. sp\u00f3\u0142ka ta pracowa\u0142a</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">w ogranicz</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">onym zakresie uzyskuj\u0105c 6.546 tys. z\u0142 przychod\u00f3w i 199 tys. z\u0142 zysku netto. Sprawozdanie finansowe sp\u00f3\u0142ki za rok 2023 zosta\u0142o zbadane przez bieg\u0142ego rewidenta. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sp\u00f3\u0142ka Relpol Eltim z siedzib\u0105 w Sankt Petersburgu osi\u0105gn\u0119\u0142a w 2023 roku, </span><a class=\"pt-000028\" id=\"_Hlk163047958\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">po przeliczeniu na PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">, przychody ze sprzeda\u017cy w wysoko\u015bci 5.433 tys. z\u0142 ponosz\u0105c 90 tys. z\u0142 straty netto. W 2022 roku by\u0142o to odpowiednio  8.699 tys. z\u0142 przychod\u00f3w i 9 tys. z\u0142 straty netto. Z uwagi na wojn\u0119, sankcje gospodarcze ustanowione wobec Rosji oraz inne problemy organizacyjne i logistyczne, Zarz\u0105d Relpol S.A. uzna\u0142, \u017ce utraci\u0142 nad t\u0105 sp\u00f3\u0142k\u0105 kontrol\u0119.   </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sp\u00f3\u0142ka Relpol Elektronik od stycznia 2022 r. znajduje si\u0119 w sta</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">nie likwidacji. Dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ki przeniesiona zosta\u0142a do Relpol S.A. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W ograniczonym zakresie prowadzi dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ka Relpol Altera w Ukrainie. Jej g\u0142\u00f3wnym \u017ar\u00f3d\u0142em doc</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">hod\u00f3w jest wynajem nieruchomo\u015bci produkcyjnej. W 2023 r. w przeliczeniu na PLN, osi\u0105gn\u0119\u0142a ona przechody ze sprzeda\u017cy w wysoko\u015bci 67 tys. z\u0142 wypracowuj\u0105c 9 tys. z\u0142 zysku netto. W 2022 roku by\u0142o to odpowiednio 68 tys. z\u0142 przychod\u00f3w i 14,5 tys. z\u0142 straty netto.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktualnie sp\u00f3\u0142ki w Rosji i Ukrainie prowadz\u0105 swoj\u0105 dzia\u0142alno\u015b\u0107, i na dzie\u0144 sporz\u0105dzenia tego raportu, przy za\u0142o\u017ceniu, \u017ce dzia\u0142alno\u015b\u0107 ta b\u0119dzie mog\u0142a by\u0107 kontynuowana i nie zaistniej\u0105 \u017cadne nieprzewidziane zdarzenia, mo\u017cna oceni\u0107, \u017ce \u017cadnej z nich nie grozi utrata p\u0142ynno\u015bci.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__998796370_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1276778886_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_154843268_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestsInOtherEntitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7fd2607a46704a259f4c34b312206ea9_10": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">2.</span></span><span class=\"pt-000024\" id=\"_Toc52463734\"></span><span class=\"pt-000024\" id=\"_Toc164760679\"></span><a class=\"pt-000028\" id=\"XBRLBlock_2036540622_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__464984467_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1260405367_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">O grupie kapita\u0142owej</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock_982934273_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">GRUPA KAPITA\u0141OWA RELPOL S.A.</span><a class=\"pt-000028\" id=\"XBRLTextBlock_982934273_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000052\"></td></tr><tr class=\"pt-000053\"><td class=\"pt-000054\"><p class=\"pt-Tematkomentarza1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">SP\u00d3\u0141KI ZALE\u017bNE OBJ\u0118TE KONSOLIDACJ\u0104</span></p></td></tr></table></div><p class=\"pt-Normalny-000055\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000056\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000057\"></td><td class=\"pt-000058\"></td><td class=\"pt-000058\"></td><td class=\"pt-000058\"></td></tr><tr class=\"pt-000059\"><td class=\"pt-000060\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-000063\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Relpol S.A. \u2013 jednostka dominuj\u0105ca</span></p></td><td class=\"pt-000063\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Relpol Elektronik Sp. z o.o.  </span></p><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">metoda pe\u0142na</span></p></td><td class=\"pt-000065\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">DP Relpol Altera TOB  </span></p><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">metoda pe\u0142na</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000067\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Udzia\u0142 Relpol S.A. w kapitale </span></p></td><td class=\"pt-000069\"><p class=\"pt-Tematkomentarza1-000070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">--</span></p></td><td class=\"pt-000069\"><p class=\"pt-Tematkomentarza1-000070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100%</span></p></td><td class=\"pt-000071\"><p class=\"pt-Tematkomentarza1-000070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100%</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000067\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Adres</span></p></td><td class=\"pt-000069\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">ul. 11 Listopada 37, </span></p><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">68-200 \u017bary, Polska</span></p></td><td class=\"pt-000069\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pl. Ko\u015bcielny 5, 68-205 Mirostowice Dolne, Polska</span></p></td><td class=\"pt-000071\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">ul. Teatralna 24, wtm. Czerniachow, Ukraina</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000067\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nr identyfikacyjny</span></p></td><td class=\"pt-000069\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0000088688</span></p></td><td class=\"pt-000069\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0000286460</span></p></td><td class=\"pt-000071\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33281483</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000067\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Data rejestracji</span></p></td><td class=\"pt-000069\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29.03.1991 r.</span></p></td><td class=\"pt-000069\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13.08.2007 r.  </span></p></td><td class=\"pt-000071\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14.07.2005 r.</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000073\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Audytor</span></p></td><td class=\"pt-000074\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">UHY ECA Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 w Warszawie</span></p></td><td class=\"pt-000074\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-000075\"><p class=\"pt-Tekstkomentarza\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Firma audytorska </span></p><p class=\"pt-Tekstkomentarza\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u201eAktyw-plus\u201d w \u017bytomierzu</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000052\"></td></tr><tr class=\"pt-000053\"><td class=\"pt-000076\"><p class=\"pt-Tematkomentarza1\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">SP\u00d3\u0141KI ZALE\u017bNE WY\u0141\u0104CZONE Z KONSOLIDACJI</span></p></td></tr></table></div><p class=\"pt-Normalny-000055\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000056\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000077\"></td><td class=\"pt-000078\"></td><td class=\"pt-000078\"></td></tr><tr class=\"pt-000079\"><td class=\"pt-000080\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-000081\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Relpol Eltim ZAO  </span></p></td><td class=\"pt-000082\"><p class=\"pt-Tematkomentarza1-000083\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Relpol Altera</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Sp. z o.o. Kij\u00f3w</span></p></td></tr><tr><td class=\"pt-000084\"><p class=\"pt-Tematkomentarza1-000061\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Udzia\u0142 Relpol S.A. w kapitale </span></p></td><td class=\"pt-000085\"><p class=\"pt-Tematkomentarza1-000070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">60%</span></p></td><td class=\"pt-000086\"><p class=\"pt-Tematkomentarza1-000070\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">51%</span></p></td></tr></table></div><p class=\"pt-Tematkomentarza1-000087\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Tekstpodstawowywcity3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sprawozdanie skonsolidowane dotyczy jednostki dominuj\u0105cej i dw\u00f3ch sp\u00f3\u0142ek zale\u017cnych. </span></p><p class=\"pt-Tekstpodstawowywcity3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sp\u00f3\u0142ki wy\u0142\u0105czone z konsolidacji to sp\u00f3\u0142ki zagraniczne. Relpol Altera generuje niewielkie obroty i osi\u0105ga niewielki wynik finansowy. W 2023 r. jej przychody ze sprzeda\u017cy wynios\u0142y 67 tys. z\u0142  a wynik netto 9 tys. z\u0142. Wyniki finansowe tej sp\u00f3\u0142ki nie s\u0105 istotne z punktu widzenia dzia\u0142alno\u015bci grupy kapita\u0142owej. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Z konsolidacji z dniem 01.07.2022 r. wy\u0142\u0105czona zosta\u0142a r\u00f3wnie\u017c sp\u00f3\u0142ka Relpol Eltim. Zarz\u0105d Relpol S.A. uzna\u0142, \u017ce utraci\u0142 nad sp\u00f3\u0142k\u0105 kontrol\u0119, w wyniku wybuchu wojny w Ukrainie, problem\u00f3w logistycznych i wprowadzenia wobec Rosji sankcji gospodarczych</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span></p><p class=\"pt-Tekstpodstawowywcity3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W sp\u00f3\u0142kach obj\u0119tych konsolidacj\u0105 Relpol wdro\u017cy\u0142 jednolite zasady rachunkowo\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i sprawozdawczo\u015bci finansowej. \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_2036540622_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__464984467_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1260405367_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__523592526_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_546551219_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1292546129_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Dywidendy wyp\u0142acone przez sp\u00f3\u0142ki zale\u017cne.</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000737\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2022 r. zgromadzenie udzia\u0142owc\u00f3w DP Relpol Altera podj\u0119\u0142o uchwa\u0142\u0119 o wyp\u0142aceniu dywidendy z zysku netto za rok 2021. Z uwagi na wyj\u0105tkow\u0105 sytuacj\u0119 panuj\u0105c\u0105 w Ukrainie i obowi\u0105zuj\u0105ce tam ograniczenia dla transferu \u015brodk\u00f3w pieni\u0119\u017cnych z inwestycji kapita\u0142owych, dywidenda ta nie zosta\u0142a jeszcze wyp\u0142acona. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 r. zgromadzenie udzia\u0142owc\u00f3w DP Relpol Altera podj\u0119\u0142o uchwa\u0142\u0119 o przeznaczeniu zysku netto za rok 2022 na kapita\u0142 zapasowy.</span><a class=\"pt-000028\" id=\"XBRLBlock__523592526_end-726\"></a><a class=\"pt-000028\" id=\"XBRLBlock_546551219_end-727\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1292546129_end-728\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1108294714_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1083970983_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_731913023_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA 13</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001074\"></td><td class=\"pt-001075\"></td><td class=\"pt-001075\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001076\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557265\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa finansowe</span></p></td><td class=\"pt-001077\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557266\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23</span></p></td><td class=\"pt-001078\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557267\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001079\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557268\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Akcje - warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001080\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001081\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557271\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Udzia\u0142y -warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557274\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 wed\u0142ug cen nabycia</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 354</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 354</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557277\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0354)</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0354)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557280\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Inne (kaucje, po\u017cyczki)</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557283\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em aktywa finansowe</span></p></td><td class=\"pt-001085\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001086\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001082\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557286\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w tym w jednostkach zale\u017cnych</span></p></td><td class=\"pt-001083\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td><td class=\"pt-001084\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001087\"></td><td class=\"pt-001088\"></td><td class=\"pt-001088\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001089\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557289\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiany stanu d\u0142ugoterminowych aktyw\u00f3w finansowych</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001092\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557292\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001093\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557295\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia  z tytu\u0142u</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">71</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557298\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557301\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia z tytu\u0142u</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">71</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557304\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- likwidacja</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">71</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557307\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne (wykorzystanie odpisu aktualizuj\u0105cego)</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557310\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001098\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-rodkipieniznewbilansie-001100\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-rodkipieniznewbilansie-001100\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-rodkipieniznewbilansie-001100\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000251\"><span class=\"pt-000000\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Akcje i udzia\u0142y w jednostkach podporz\u0105dkowanych</span></h4><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001102\"></td><td class=\"pt-001103\"></td><td class=\"pt-001104\"></td><td class=\"pt-001105\"></td><td class=\"pt-001105\"></td><td class=\"pt-001105\"></td><td class=\"pt-001106\"></td><td class=\"pt-001105\"></td><td class=\"pt-001107\"></td><td class=\"pt-001105\"></td><td class=\"pt-001105\"></td></tr><tr class=\"pt-001108\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-001109\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">siedziba</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">charakter powi\u0105zania</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">metoda konsolidacji</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">data obj\u0119cia kontroli</span></p></td><td class=\"pt-001111\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">warto\u015b\u0107 akcji/udzia\u0142\u00f3w wed\u0142ug ceny nabycia</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">korekty aktualizuj\u0105ce </span></p></td><td class=\"pt-001112\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">warto\u015b\u0107 bilansowa udzia\u0142\u00f3w</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">% udzia\u0142 </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w kapitale</span></p></td><td class=\"pt-001113\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">% udzia\u0142 w og\u00f3lnej liczbie g\u0142os\u00f3w</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001114\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol-Altera Sp. z o.o.</span></p></td><td class=\"pt-001115\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kij\u00f3w, Ukraina</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynajem nieruchomo\u015bci</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zale\u017cna</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wy\u0142\u0105czona</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-001117\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2004.05.13</span></p></td><td class=\"pt-001118\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">847</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(847)</span></p></td><td class=\"pt-001119\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">51</span></p></td><td class=\"pt-001116\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">51</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">DP Relpol - Altera</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Czerniah\u00f3w, Ukraina</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Produkcja</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zale\u017cna</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pe\u0142na</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-001117\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2007.09.06</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">446</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(446)</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Eltim ZAO</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Sankt-Petersburg, Rosja</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Handel</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zale\u017cna</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pe\u0142na</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-001117\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1998.07.09</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">60</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">60</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001120\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Elektronik</span></p></td><td class=\"pt-001121\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Mirostowice Dolne, Polska</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">W likwidacji</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">zale\u017cna</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pe\u0142na</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-001117\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2007.06.27</span></p></td><td class=\"pt-001123\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">52</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(52)</span></p></td><td class=\"pt-001124\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td><td class=\"pt-001122\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001126\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001128\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 354</span></p></td><td class=\"pt-001129\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(1\u00a0354)</span></p></td><td class=\"pt-001130\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W sprawozdaniu  zaprezentowane s\u0105 udzia\u0142y w cenie nabycia z uwzgl\u0119dnieniem  trwa\u0142ej utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Dane ze sprawozda\u0144 sp\u00f3\u0142ek bez wy\u0142\u0105cze\u0144 konsolidacyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">, po przeliczeniu waluty obcej na PLN</span></h4><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000548\"><tr class=\"pt-000051\"><td class=\"pt-001132\"></td><td class=\"pt-001133\"></td><td class=\"pt-001133\"></td><td class=\"pt-001133\"></td><td class=\"pt-001134\"></td><td class=\"pt-001134\"></td><td class=\"pt-001135\"></td><td class=\"pt-001136\"></td><td class=\"pt-001136\"></td></tr><tr class=\"pt-001137\"><td class=\"pt-001138\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa sp\u00f3\u0142ki</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">kapita\u0142 zak\u0142adowy</span></p></td><td class=\"pt-001110\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zysk/strata netto</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zobowi\u0105zania</span></p></td><td class=\"pt-001139\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">nale\u017cno\u015bci</span></p></td><td class=\"pt-001140\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">aktywa jednostki razem</span></p></td><td class=\"pt-001141\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">przychody </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">ze sprzeda\u017cy</span></p></td><td class=\"pt-001142\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">otrzymane </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">lub nale\u017cne dywidendy</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001143\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol-Altera Sp. z o.o. Ukraina</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">74</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">262</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">9</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">3</span></p></td><td class=\"pt-001147\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">76</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">67</span></p></td><td class=\"pt-001148\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001149\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">DP Relpol \u2013 Altera Sp. z o.o. Ukraina</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 864</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">93</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">994</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">620</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 589</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2 484</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">8 390</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">404</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001149\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Eltim ZAO Rosja</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2 267</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">3</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">-90</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">125</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">236</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 392</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">5 433</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001149\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Elektronik Sp. z o.o. Polska*</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">-129</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">50</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">-161</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">455</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12</span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">326</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-001153\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001154\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001149\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001151\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001152\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">*   Sp\u00f3\u0142ka w trakcie likwidacji.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1108294714_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1083970983_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_731913023_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">39.</span></span><span class=\"pt-000024\" id=\"_Toc164760728\"></span><a class=\"pt-000028\" id=\"XBRLBlock__998796370_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1276778886_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_154843268_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Sytuacja finansowa sp\u00f3\u0142ek zale\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sytuacja finansowa sp\u00f3\u0142ek zale\u017cnych w 2022 i 2023 roku by\u0142a stabilna. Sp\u00f3\u0142ki pomimo r\u00f3\u017cnych trudno\u015bci i ryzyk, poradzi\u0142y sobie z rosn\u0105cymi kosztami, problemami logistycznymi i nauczy\u0142y si\u0119 funkcjonowa\u0107 w warunkach wymuszonych przez pandemi\u0119 a nast\u0119pn</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">ie przez wojn\u0119 w Ukrainie. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">DP Relpol Altera w Ukrainie, w roku 2023 po przeliczeniu na PLN osi\u0105gn\u0119\u0142a 8.389 tys. z\u0142 przychod\u00f3w ze sprzeda\u017cy wypracowuj\u0105c 994 tys. z\u0142 zysku netto. W 2022 r. sp\u00f3\u0142ka ta pracowa\u0142a</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">w ogranicz</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">onym zakresie uzyskuj\u0105c 6.546 tys. z\u0142 przychod\u00f3w i 199 tys. z\u0142 zysku netto. Sprawozdanie finansowe sp\u00f3\u0142ki za rok 2023 zosta\u0142o zbadane przez bieg\u0142ego rewidenta. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sp\u00f3\u0142ka Relpol Eltim z siedzib\u0105 w Sankt Petersburgu osi\u0105gn\u0119\u0142a w 2023 roku, </span><a class=\"pt-000028\" id=\"_Hlk163047958\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">po przeliczeniu na PLN</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">, przychody ze sprzeda\u017cy w wysoko\u015bci 5.433 tys. z\u0142 ponosz\u0105c 90 tys. z\u0142 straty netto. W 2022 roku by\u0142o to odpowiednio  8.699 tys. z\u0142 przychod\u00f3w i 9 tys. z\u0142 straty netto. Z uwagi na wojn\u0119, sankcje gospodarcze ustanowione wobec Rosji oraz inne problemy organizacyjne i logistyczne, Zarz\u0105d Relpol S.A. uzna\u0142, \u017ce utraci\u0142 nad t\u0105 sp\u00f3\u0142k\u0105 kontrol\u0119.   </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sp\u00f3\u0142ka Relpol Elektronik od stycznia 2022 r. znajduje si\u0119 w sta</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">nie likwidacji. Dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ki przeniesiona zosta\u0142a do Relpol S.A. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W ograniczonym zakresie prowadzi dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ka Relpol Altera w Ukrainie. Jej g\u0142\u00f3wnym \u017ar\u00f3d\u0142em doc</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">hod\u00f3w jest wynajem nieruchomo\u015bci produkcyjnej. W 2023 r. w przeliczeniu na PLN, osi\u0105gn\u0119\u0142a ona przechody ze sprzeda\u017cy w wysoko\u015bci 67 tys. z\u0142 wypracowuj\u0105c 9 tys. z\u0142 zysku netto. W 2022 roku by\u0142o to odpowiednio 68 tys. z\u0142 przychod\u00f3w i 14,5 tys. z\u0142 straty netto.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktualnie sp\u00f3\u0142ki w Rosji i Ukrainie prowadz\u0105 swoj\u0105 dzia\u0142alno\u015b\u0107, i na dzie\u0144 sporz\u0105dzenia tego raportu, przy za\u0142o\u017ceniu, \u017ce dzia\u0142alno\u015b\u0107 ta b\u0119dzie mog\u0142a by\u0107 kontynuowana i nie zaistniej\u0105 \u017cadne nieprzewidziane zdarzenia, mo\u017cna oceni\u0107, \u017ce \u017cadnej z nich nie grozi utrata p\u0142ynno\u015bci.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__998796370_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1276778886_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_154843268_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfSignificantInvestmentsInSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aad4e5cba966a42bf9e813ff80528090b_13": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000032\">GRUPA KAPITA\u0141OWA RELPOL S.A.</span><a class=\"pt-000028\" id=\"XBRLTextBlock_982934273_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:NameOfReportingEntityOrOtherMeansOfIdentification",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abc9f4842adde40deb9526e520e4f88ba_14": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc137625461\"></span><a class=\"pt-000028\" id=\"XBRLBlock__280555848_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1820547312_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Format sprawozdania</span></h4><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Niniejsze skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone w oparciu o zasad\u0119 kosztu historycznego.</span><a class=\"pt-000028\" id=\"XBRLBlock__280555848_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1820547312_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1987476815_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1094025877_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_85311506_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Informacja o zgodno\u015bci sprawozdania z MSSF</span></h4><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Niniejsze sprawozdanie finansowe zosta\u0142o sporz\u0105dzone zgodnie z Mi\u0119dzynarodowymi Standardami Sprawozdawczo\u015bci Finansowej (\u201eMSSF\u201d UE) zatwierdzonymi przez UE.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1987476815_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1094025877_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_85311506_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_213445515_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__862556914_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2028873597_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Informacja o kontynuowaniu dzia\u0142alno\u015bci</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Skonsolidowane sprawozdanie finansowe zosta\u0142o sporz\u0105dzone przy za\u0142o\u017ceniu kontynuowania dzia\u0142alno\u015bci gospodarczej przez Relpol S.A. i grup\u0119 kapita\u0142ow\u0105 Relpol w daj\u0105cej si\u0119 przewidzie\u0107 przysz\u0142o\u015bci oraz na dzie\u0144 sporz\u0105dzenia tego sprawozdania nie istniej\u0105 okoliczno\u015bci wskazuj\u0105ce na zagro\u017cenie kontynuowania tej dzia\u0142alno\u015bci. Sytuacja finansowa grupy kapita\u0142owej zosta\u0142a przedstawiona w dalszej cz\u0119\u015bci sprawozdania finansowego oraz w sprawozdaniu z dzia\u0142alno\u015bci. Grupa nie ma problemu z realizacj\u0105 zobowi\u0105za\u0144 i finansowaniem prowadzonych inwestycji. Inwazja Rosji na Ukrain\u0119 spowodowa\u0142a wzrost koszt\u00f3w dzia\u0142alno\u015bci grupy kapita\u0142owej, nie wp\u0142yn\u0119\u0142a jednak na zerwanie \u0142a\u0144cucha dostaw, realizacj\u0119 zam\u00f3wie\u0144 klienckich i zobowi\u0105za\u0144 finansowych.</span><a class=\"pt-000028\" id=\"XBRLBlock_213445515_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__862556914_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2028873597_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfPreparationOfFinancialStatementsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A994fe76d4d4c4b79b0663de23503a9ea_21": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1566340512_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1885029394_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1326258497_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Waluta sprawozdania </span></h4><p class=\"pt-Nagwek\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Walut\u0105 funkcjonaln\u0105 jednostki dominuj\u0105cej i sp\u00f3\u0142ki zale\u017cnej Relpol Elektronik jest z\u0142oty polski.</span></p><p class=\"pt-Nagwek\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Walut\u0105 funkcjonaln\u0105 sp\u00f3\u0142ek Relpol Altera i DP Relpol Altera jest hrywna ukrai\u0144ska. Sprawozdanie sp\u00f3\u0142ki DP Relpol Altera dla cel\u00f3w sporz\u0105dzenia sprawozdania skonsolidowanego przeliczane jest na PLN.</span><a class=\"pt-000028\" id=\"XBRLBlock_1566340512_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1885029394_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1326258497_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">1.</span></span><span class=\"pt-000024\" id=\"_Toc5719087\"></span><span class=\"pt-000024\" id=\"_Toc164760734\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1149852732_start\"></a><a class=\"pt-000028\" id=\"XBRLTextBlock_984606964_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1522395496_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__48801184_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1005928223_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Profesjonalny os\u0105d</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W procesie stosowania zasad (polityki) rachunkowo\u015bci wobec zagadnie\u0144 podanych poni\u017cej, najwi\u0119ksze znaczenie opr\u00f3cz szacunk\u00f3w ksi\u0119gowych, mia\u0142 profesjonalny os\u0105d kierownictwa. Pomimo, \u017ce przyj\u0119te za\u0142o\u017cenia i szacunki opieraj\u0105 si\u0119 na najlepszej wiedzy kierownictwa Grupy kapita\u0142owej na temat bie\u017c\u0105cej dzia\u0142alno\u015bci i przysz\u0142ych zdarze\u0144, to i tak mog\u0105 si\u0119 one r\u00f3\u017cni\u0107 od rzeczywi\u015bcie uzyskanych wynik\u00f3w. Grupa kapita\u0142owa podczas sporz\u0105dzania sprawozdania finansowego dokonuje pewnych szacunk\u00f3w i przyjmuje za\u0142o\u017cenia, kt\u00f3re bezpo\u015brednio maj\u0105 wp\u0142yw zar\u00f3wno na sprawozdanie finansowe, jak i na uj\u0119t\u0105 w nim informacj\u0119 uzupe\u0142niaj\u0105c\u0105. Szacunki i za\u0142o\u017cenia, kt\u00f3re przyjmuje Grupa kapita\u0142owa do wykazywania warto\u015bci aktyw\u00f3w i zobowi\u0105za\u0144 oraz przychod\u00f3w i koszt\u00f3w dokonywane s\u0105 przy wykorzystaniu danych historycznych oraz innych czynnik\u00f3w, kt\u00f3re s\u0105 dost\u0119pne oraz uznawane za w\u0142a\u015bciwe w danych okoliczno\u015bciach. </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Za\u0142o\u017cenia, co do przysz\u0142o\u015bci oraz dost\u0119pne dane s\u0142u\u017c\u0105 do szacowania warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144, kt\u00f3rych nie mo\u017cna jednocze\u015bnie okre\u015bli\u0107 przy wykorzystaniu innych \u017ar\u00f3de\u0142. Przy dokonywaniu szacunk\u00f3w Grupa kapita\u0142owa uwzgl\u0119dnia przyczyny oraz \u017ar\u00f3d\u0142a niepewno\u015bci, kt\u00f3re s\u0105 przewidywane na koniec okresu sprawozdawczego. Wyniki rzeczywiste mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od warto\u015bci szacunkowych. </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dokonywane prze Grup\u0119 kapita\u0142ow\u0105 szacunki i za\u0142o\u017cenia s\u0105 poddawane bie\u017c\u0105cym przegl\u0105dom. Korekty szacunk\u00f3w s\u0105 rozpoznawane w tym okresie, w kt\u00f3rym dokonano zmiany szacunk\u00f3w, je\u017celi korekty dotycz\u0105 tylko tego danego okresu. Natomiast, je\u017celi korekty wp\u0142ywaj\u0105 zar\u00f3wno na okres, w kt\u00f3rym dokonano zmiany, jak i na przysz\u0142e okresy s\u0105 one rozpoznawane w okresie, w kt\u00f3rym dokonano zmiany oraz w okresach przysz\u0142ych.</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Poni\u017cej om\u00f3wiono podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci i inne kluczowe \u017ar\u00f3d\u0142a niepewno\u015bci wyst\u0119puj\u0105ce na dzie\u0144 bilansowy, z kt\u00f3rymi zwi\u0105zane jest istotne ryzyko znacz\u0105cej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w nast\u0119pnym roku finansowym, dla kt\u00f3rych Grupa kapita\u0142owa dokonuje oszacowa\u0144:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Okres u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa dokonuje corocznej weryfikacji warto\u015bci ko\u0144cowej, metody amortyzacji oraz okres\u00f3w u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych podlegaj\u0105cych amortyzacji uwzgl\u0119dniaj\u0105c nast\u0119puj\u0105ce przes\u0142anki: </span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- oczekiwane zu\u017cycie fizyczne szacowane w oparciu o dotychczasowe przeci\u0119tne okresy u\u017cytkowania, odzwierciedlaj\u0105ce tempo zu\u017cycia fizycznego, intensywno\u015b\u0107 wykorzystania, itp., </span></p><p class=\"pt-Normalny-002473\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- utrata przydatno\u015bci z przyczyn technologicznych lub rynkowych, </span></p><p class=\"pt-Normalny-002473\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- prawne i inne ograniczenia dotycz\u0105ce wykorzystania sk\u0142adnika aktyw\u00f3w, </span></p><p class=\"pt-Normalny-002473\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- oczekiwane wykorzystanie sk\u0142adnika aktyw\u00f3w oceniane na podstawie oczekiwanej zdolno\u015bci produkcyjnej lub wielko\u015bci produkcji, </span></p><p class=\"pt-Normalny-002474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- inne okoliczno\u015bci maj\u0105ce wp\u0142yw na okres u\u017cytkowania tego rodzaju aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zarz\u0105d ocenia, i\u017c okresy u\u017cytkowania aktyw\u00f3w przyj\u0119te przez Grup\u0119 kapita\u0142ow\u0105 dla cel\u00f3w amortyzacji odzwierciedlaj\u0105 oczekiwany okres przynoszenia korzy\u015bci ekonomicznych przez te aktywa w przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku zmiany d\u0142ugo\u015bci okresu u\u017cytkowania o +/- 10 lat dla sk\u0142adnik\u00f3w maj\u0105tkowych podlegaj\u0105cych amortyzacji, z grupy budynk\u00f3w i budowli, wp\u0142yw na wynik finansowy wyni\u00f3s\u0142by na dzie\u0144 31.12.2023 odpowiednio: </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">zmniejszenie amortyzacji o 501 tys. z\u0142 lub zwi\u0119kszenie koszt\u00f3w amortyzacji o 892 tys. z\u0142 (na dzie\u0144 31.12.2022 by\u0142o to zmniejszenie koszt\u00f3w amortyzacji o 509 tys. z\u0142 lub zwi\u0119kszenie o 913 tys. z\u0142).</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-002475\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Klasyfikacja um\u00f3w leasingu, w kt\u00f3rych Grupa kapita\u0142owa wyst\u0119puje jako leasingobiorca</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa wyst\u0119puje jako strona um\u00f3w leasingu. Ka\u017cda z podpisanych um\u00f3w leasingu analizowana jest pod k\u0105tem ryzyka i korzy\u015bci wynikaj\u0105cych z tytu\u0142u korzystania z aktyw\u00f3w nabytych w ramach umowy i w zale\u017cno\u015bci od jej oceny zgodnie z wymogami MSSF zostaje sklasyfikowana jako umowa leasingu operacyjnego lub finansowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> Warto\u015b\u0107 podpisanych um\u00f3w leasingowych na dzie\u0144 31.12.2023 wynios\u0142a 5.457 tys. z\u0142, a na 31.12.2022 by\u0142a to kwota 3.690 tys. z\u0142. Jednostka korzysta z uproszcze\u0144 przewidzianych w par. 6 MSSF 16, zgodnie z kt\u00f3rymi nie ujawnia w aktywach um\u00f3w kr\u00f3tkoterminowych (w tym um\u00f3w zawartych na czas nieokre\u015blony z okresem wypowiedzenia poni\u017cej 12 m-cy) oraz um\u00f3w o niskiej warto\u015bci.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego Grupa kapita\u0142owa wycenia przy zastosowaniu stawek podatkowych, kt\u00f3re wed\u0142ug dost\u0119pnych informacji b\u0119d\u0105 stosowane na moment zrealizowania aktyw\u00f3w lub zobowi\u0105za\u0144, przyjmuj\u0105c za podstaw\u0119 przepisy podatkowe, kt\u00f3re obowi\u0105zywa\u0142y prawnie lub faktycznie na  koniec okresu sprawozdawczego. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego na dzie\u0144 31.12.2023 wynosi\u0142a 2.179 tys. z\u0142 (na 31.12.2022 by\u0142a to warto\u015b\u0107 1.803 tys. z\u0142), rezerwa z tytu\u0142u odroczonego podatku dochodowego na dzie\u0144 31.12.2023 roku wynosi\u0142a 3.189 tys. z\u0142, a na 31.12.2022 odpowiednio 2.894 tys. z\u0142. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego wykazywane s\u0105 w sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> z sytuacji finansowej w warto\u015bci netto tj. rezerwa pomniejszona o aktywa.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rezerwa na \u015bwiadczenie emerytalne i rentowe</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rezerwa na odprawy emerytalne i rentowe tworzona jest odr\u0119bnie dla ka\u017cdego pracownika przez niezale\u017cnego aktuariusza. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Podstaw\u0119 do wyznaczania warto\u015bci rezerw na \u015bwiadczenia pracownicze stanowi\u0105 regulacje wewn\u0119trzne. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wycena rezerw na \u015bwiadczenia pracownicze dokonywana jest z zastosowaniem technik i za\u0142o\u017ce\u0144 aktuarialnych, i ich warto\u015b\u0107 na dzie\u0144 31.12.2022 roku wynosi\u0142a 1.935 tys. z\u0142 a na 31.12.2022 roku 1.914 tys. z\u0142.</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Znacz\u0105ce za\u0142o\u017cenia aktuarialne przyj\u0119te przy obliczaniu zobowi\u0105zania z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 obejmuj\u0105 stop\u0119 dyskonta 5,10% oraz prognozowany wzrost wynagrodze\u0144 \u015brednie w okresie 5 lat 7,00%. Ni\u017cej przedstawione analizy wra\u017cliwo\u015bci opracowano na podstawie</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">prawdopodobnych zmian odpowiednich za\u0142o\u017ce\u0144 wyst\u0119puj\u0105cych na koniec bie\u017c\u0105cego okresu sprawozdawczego, przy pozosta\u0142ych za\u0142o\u017ceniach niezmienionych:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy zmianie stopy dyskonta o 0,50 punktu procentowego wy\u017cszej (poni\u017cszej) zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 zmniejszy si\u0119 o 42 tys. z\u0142 (wzro\u015bnie o 44 tys. z\u0142),</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy wzro\u015bcie (spadku) wynagrodze\u0144 w Sp\u00f3\u0142ce o 1,00 punktu procentowego zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 wzro\u015bnie o 76 tys. (zmniejszy si\u0119 o 71 tys. z\u0142).\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1149852732_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">2.</span></span><span class=\"pt-000024\" id=\"_Toc239149378\"></span><span class=\"pt-000024\" id=\"_Toc5881899\"></span><span class=\"pt-000024\" id=\"_Toc164760735\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock_984606964_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1522395496_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__48801184_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1005928223_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zasady wyceny</span></h2><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_188119465_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_824423256_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_628756004_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1594902195_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015bci niematerialne </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015bci niematerialne obejmuj\u0105 koszty prac rozwojowych, licencje i oprogramowanie komputer\u00f3w. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_2045183641_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty prac rozwojowych obejmuj\u0105 zar\u00f3wno nak\u0142ady poniesione na nowe projekty rozwojowe, kt\u00f3re spe\u0142niaj\u0105 kryteria uznania ich za sk\u0142adnik aktyw\u00f3w, jak </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i zako\u0144czone prace rozwojowe. Uj\u0119cie prac rozwojowych jako warto\u015bci niematerialne nast\u0119puje wtedy gdy uprawdopodobnione jest powodzenie projektu i ewidencjonowane s\u0105 wed\u0142ug rzeczywistego technicznego kosztu wytworzenia. Inne koszty prac rozwojowych oraz koszty bada\u0144 nie kwalifikuj\u0105ce si\u0119 do aktywowania w warto\u015bciach niematerialnych ujmowane s\u0105 jako koszty danego okresu, w momencie ich poniesienia. Koszty prac rozwojowych uprzednio uj\u0119te w rachunku zysk\u00f3w i strat nie mog\u0105 by\u0107 uj\u0119te jako aktywa w p\u00f3\u017aniejszym okresie.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wszystkie aktywowane nak\u0142ady s\u0105 nast\u0119pnie amortyzowane przez okres, przez jaki oczekuje si\u0119, i\u017c b\u0119d\u0105 generowa\u0107 przych\u00f3d, rozpoczynaj\u0105c od momentu wdro\u017cenia danego projektu.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W znacz\u0105cej wi\u0119kszo\u015bci koszty zako\u0144czonych prac rozwojowych umarzane s\u0105 przez 5 lat.</span><a class=\"pt-000028\" id=\"XBRLBlock_2045183641_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wycena oprogramowania komputerowego, kt\u00f3re prawdopodobnie b\u0119dzie generowa\u0107 korzy\u015bci ekonomiczne przewy\u017cszaj\u0105ce koszty przez okres d\u0142u\u017cszy ni\u017c rok, nast\u0119puje wg cen nabycia a okres umarzania dla oprogramowania, kt\u00f3rego warto\u015b\u0107 nie wp\u0142ywa istotnie na sprawozdanie finansowe wynosi 2 lata.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Prawo do licencji pakietu instalacyjnego systemu SAP ERP i prawo do licencji programu p\u0142acowo-kadrowego amortyzowane jest w ci\u0105gu 5-10 lat. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pozosta\u0142e warto\u015bci niematerialne umarzane s\u0105 r\u00f3wnie\u017c w okresie od 5 do 10 lat. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015bci niematerialne wykazywane s\u0105 w warto\u015bci netto pomniejszonej o skumulowan\u0105 amortyzacj\u0119 i odpisy aktualizuj\u0105ce z tytu\u0142u trwa\u0142ej utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Podstaw\u0119 dokonywania odpis\u00f3w umorzeniowych stanowi plan amortyzacji. Amortyzacja dokonywana jest metod\u0105 liniow\u0105. Nie p\u00f3\u017aniej ni\u017c na koniec roku sprawozdawczego stosowane stawki amortyzacyjne podlegaj\u0105 weryfikacji i w razie stwierdzenia potrzeby dokonania korekty stosowanych stawek przeprowadza si\u0119 j\u0105 w roku nast\u0119pnym. Je\u017celi w wyniku weryfikacji warto\u015bci niematerialnych przeprowadzonej na ka\u017cdy dzie\u0144 bilansowy stwierdzono trwa\u0142\u0105 utrat\u0119 warto\u015bci dokonuje si\u0119 odpis\u00f3w aktualizuj\u0105cych w ci\u0119\u017car straty. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku stwierdzenia ustania przyczyn odpis\u00f3w aktualizuj\u0105cych dokonuje si\u0119 ich odwr\u00f3cenia i zwi\u0119ksza zysk.</span><a class=\"pt-000028\" id=\"XBRLBlock_188119465_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_824423256_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_628756004_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1594902195_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1670886793_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1250209679_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2143900936_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rzeczowe aktywa trwa\u0142e</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rzeczowe aktywa trwa\u0142e obejmuj\u0105 \u015brodki trwa\u0142e, kt\u00f3re przeznaczone s\u0105 do realizacji dzia\u0142alno\u015bci statutowych Grupy kapita\u0142owej i zgodnie z oczekiwaniami b\u0119d\u0105 wykorzystywane przez czas d\u0142u\u017cszy ni\u017c jeden rok. Warto\u015b\u0107 pocz\u0105tkowa \u015brodk\u00f3w trwa\u0142ych obejmuje ich cen\u0119 nabycia powi\u0119kszon\u0105 o wszystkie koszty bezpo\u015brednio zwi\u0105zane z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cywania. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_188321107_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw obci\u0105\u017caj\u0105 rachunek zysk\u00f3w i strat w\u00a0momencie ich poniesienia.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_188321107_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W\u00a0przypadkach, kiedy poniesione wydatki powoduj\u0105, \u017ce warto\u015b\u0107 u\u017cytkowa \u015brodka trwa\u0142ego po zako\u0144czeniu ulepszenia przewy\u017csza warto\u015b\u0107 u\u017cytkow\u0105 posiadan\u0105 przy przyj\u0119ciu do u\u017cywania, wydatki te s\u0105 kapitalizowane w warto\u015bci odpowiedniego \u015brodka trwa\u0142ego. Grupa kapita\u0142owa dotychczas nie aktywowa\u0142a szacowanych koszt\u00f3w demonta\u017cu i usuni\u0119cia sk\u0142adnika \u015brodk\u00f3w trwa\u0142ych ze wzgl\u0119du na ich nieistotno\u015b\u0107.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki trwa\u0142e s\u0105 amortyzowane przez okre\u015blony z g\u00f3ry okres ekonomicznego u\u017cywania. </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W momencie likwidacji lub sprzeda\u017cy \u015brodk\u00f3w trwa\u0142ych, warto\u015b\u0107 pocz\u0105tkowa tych \u015brodk\u00f3w oraz dotychczasowe umorzenie s\u0105 wyksi\u0119gowywane, a wynik likwidacji lub sprzeda\u017cy jest odnoszony w ci\u0119\u017car rachunku zysk\u00f3w i strat.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rzeczowe aktywa trwale s\u0105 wykazywane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonego o skumulowana amortyzacj\u0119 i odpisy aktualizuj\u0105ce z tyt. trwa\u0142ej utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_522484437_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rzeczowe aktywa trwa\u0142e amortyzowane s\u0105 metod\u0105 liniow\u0105.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Stosowane okresy amortyzacji dla \u015brodk\u00f3w trwa\u0142ych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">Budynki </span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">40 lat</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">Budowle</span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">10-25 lat</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">Maszyny i urz\u0105dzenia z grupy 3-6,  8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">2-20 lat</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u015arodki transportu</span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">2-10 lat</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki trwa\u0142e o warto\u015bci, kt\u00f3rych nie wp\u0142ywa istotnie na sprawozdanie finansowe oraz okresie u\u017cytkowania powy\u017cej 1 roku podlegaj\u0105 odpisaniu jednorazowo w koszty, w miesi\u0105cu nast\u0119pnym po miesi\u0105cu przyj\u0119cia ich do u\u017cytkowania.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Do cel\u00f3w bilansowych odpis\u00f3w amortyzacyjnych dokonuje si\u0119 drog\u0105 systematycznego planowego roz\u0142o\u017cenia warto\u015bci pocz\u0105tkowej \u015brodk\u00f3w trwa\u0142ych na okres ich ekonomicznej u\u017cyteczno\u015bci. Relpol wprowadzi\u0142 procedur\u0119 corocznej weryfikacji stawek amortyzacyjnych w kontek\u015bcie okresu ekonomicznej u\u017cyteczno\u015bci. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przy okre\u015blaniu okresu dalszego u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych uwzgl\u0119dnia si\u0119:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- liczb\u0119 zmian, na kt\u00f3rych pracuje \u015brodek trwa\u0142y,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- tempo post\u0119pu techniczno-ekonomicznego,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- poniesione nak\u0142ady na remont i modernizacj\u0119 urz\u0105dze\u0144,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- plan zakup\u00f3w inwestycyjnych.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Odst\u0105piono od uwzgl\u0119dniania warto\u015bci rezydualnej przy ustalaniu stawek amortyzacyjnych, gdy\u017c po dokonaniu weryfikacji ustalono, \u017ce jest ona nieznaczna (bliska zeru).</span><a class=\"pt-000028\" id=\"XBRLBlock__1670886793_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1250209679_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2143900936_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_522484437_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__736243569_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1035556490_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_517209668_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x23123603_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015b\u0107 \u015brodk\u00f3w trwa\u0142ych w budowie </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Inwestycje rozpocz\u0119te dotycz\u0105 \u015brodk\u00f3w trwa\u0142ych b\u0119d\u0105cych w toku budowy lub monta\u017cu i s\u0105 wykazywane wed\u0142ug cen nabycia lub kosztu wytworzenia. Inwestycje rozpocz\u0119te nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy i przekazania \u015brodka trwa\u0142ego do u\u017cywania. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku stwierdzenia trwa\u0142ej utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych, warto\u015bci niematerialnych, \u015brodk\u00f3w trwa\u0142ych w budowie, dokonuje si\u0119 odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107.</span><a class=\"pt-000028\" id=\"XBRLBlock__736243569_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1035556490_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_517209668_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x23123603_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__93674041_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_999020508_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1660847076_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_457084860_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty finansowania zewn\u0119trznego</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty finansowania zewn\u0119trznego, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, s\u0105 cz\u0119\u015bci\u0105 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w. Pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 ujmowane jako koszt bie\u017c\u0105cego okresu.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__93674041_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_999020508_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1660847076_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_457084860_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1467905936_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__621762848_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1725128218_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Inwestycje d\u0142ugoterminowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Udzia\u0142y d\u0142ugoterminowe w jednostkach podporz\u0105dkowanych wykazywane s\u0105 wed\u0142ug ceny nabycia z uwzgl\u0119dnieniem trwa\u0142ej utraty warto\u015bci.</span><a class=\"pt-000028\" id=\"XBRLBlock__1467905936_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__621762848_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1725128218_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1435428765_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__870642650_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1881987604_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">D\u0142ugoterminowe rozliczenia mi\u0119dzyokresowe  </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">D\u0142ugoterminowe rozliczenia mi\u0119dzyokresowe obejmuj\u0105 rozliczenia mi\u0119dzyokresowe, kt\u00f3rych okres rozliczenia rat koszt\u00f3w przekracza 12 miesi\u0119cy.</span><a class=\"pt-000028\" id=\"XBRLBlock__1435428765_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__870642650_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1881987604_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1304529820_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1132391699_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1392570812_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zapasy</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zapasy rzeczowych sk\u0142adnik\u00f3w maj\u0105tku obrotowego obejmuj\u0105: materia\u0142y, produkcj\u0119 w toku, produkty gotowe i towary.</span></p><p class=\"pt-002477\"><span class=\"pt-000092\"><span class=\"pt-000092\">1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zapasy materia\u0142\u00f3w wyceniane s\u0105 wg \u015bredniej wa\u017conej ceny nabycia a w przypadku importu, ceny zakupu powi\u0119ksza si\u0119 o obci\u0105\u017cenia, o charakterze publiczno-prawnym. Cena nabycia sk\u0142ada si\u0119 z ceny zakupu i koszt\u00f3w zakupu, kt\u00f3re dolicza si\u0119 w momencie zakupu materia\u0142\u00f3w bezpo\u015brednio do ceny zakupu. \u015aredniowa\u017cona cena nabycia ulega zmianie przy kolejnych zakupach i wyliczana jest jako \u015brednia wa\u017cona z zapasu istniej\u0105cego i nowo dokonanych zakup\u00f3w. </span></p><p class=\"pt-002477\"><span class=\"pt-000092\"><span class=\"pt-000092\">2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Towary wyceniane s\u0105 r\u00f3wnie\u017c wg \u015bredniej wa\u017conej ruchomej ceny nabycia. Zasady ustalania ceny s\u0105 identyczne jak przy zapasach materia\u0142\u00f3w.</span></p><p class=\"pt-002477\"><span class=\"pt-000092\"><span class=\"pt-000092\">3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Produkcja w toku zosta\u0142a wyceniona wg rzeczywistego technicznego kosztu wytworzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/><span class=\"pt-002478\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">z uwzgl\u0119dnieniem stopnia przetworzenia produktu w toku.</span></p><p class=\"pt-002477\"><span class=\"pt-000092\"><span class=\"pt-000092\">4.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wyroby gotowe zosta\u0142y wycenione wed\u0142ug technicznego kosztu wytworzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/><span class=\"pt-002478\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">z uwzgl\u0119dnieniem cz\u0119\u015bci sta\u0142ych koszt\u00f3w po\u015brednich produkcji, odpowiadaj\u0105 przeci\u0119tnemu poziomowi wykorzystania zdolno\u015bci produkcyjnych. Na dzie\u0144 bilansowy produkty gotowe wyceniane s\u0105 wg rzeczywistego technicznego kosztu wytworzenia nie wy\u017cszego od ich cen sprzeda\u017cy netto.</span><a class=\"pt-000028\" id=\"XBRLBlock__1304529820_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1132391699_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1392570812_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1774979509_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1726718496_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_467806924_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci kr\u00f3tkoterminowe s\u0105 to wszystkie nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug niezale\u017cnie od umownego terminu wymagalno\u015bci oraz z pozosta\u0142ych tytu\u0142\u00f3w, wymagalnych w ci\u0105gu 12 miesi\u0119cy od dnia bilansowego. Nale\u017cno\u015bci, kt\u00f3rych wymagalno\u015bci jest powy\u017cej 12 miesi\u0119cy od dnia bilansowego zaliczane s\u0105 do aktyw\u00f3w trwa\u0142ych.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci wykazywane s\u0105 w warto\u015bci netto tj. pomniejszonej o odpisy aktualizuj\u0105ce ich warto\u015b\u0107. Nale\u017cno\u015bci wycenione s\u0105 w kwocie wymagaj\u0105cej zap\u0142aty \u0142\u0105cznie z odsetkami za zw\u0142ok\u0119, w przypadku je\u017celi warto\u015b\u0107 dyskonta nie jest istotna.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_158114218_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1980224098_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__974478545_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci podlegaj\u0105 aktualizacji wyceny poprzez tworzenie odpis\u00f3w aktualizuj\u0105cych, przy czym odpisy te tworzone s\u0105 z uwzgl\u0119dnieniem stopnia ryzyka oraz z ocen\u0105 stopnia prawdopodobie\u0144stwa zap\u0142aty nale\u017cno\u015bci na podstawie analizy danych historycznych dotycz\u0105cych \u015bci\u0105galno\u015bci nale\u017cno\u015bci b\u0105d\u017a na podstawie struktur wiekowych sald nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci ujmowany jest ci\u0119\u017car przychod\u00f3w lub koszt\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock_158114218_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1980224098_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__974478545_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Transakcje wyra\u017cone w walucie obcej ujmuje si\u0119 w polskich z\u0142otych na dzie\u0144 ich przeprowadzenia po \u015brednim kursie ustalonym dla danej waluty przez NBP z ostatniego dnia roboczego poprzedzaj\u0105cego dzie\u0144 powstania transakcji gospodarczej, chyba \u017ce w innym wi\u0105\u017c\u0105cym jednostk\u0119 dokumencie ustalony zosta\u0142 inny kurs.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zrealizowane r\u00f3\u017cnice kursowe powsta\u0142e pomi\u0119dzy dniem zaksi\u0119gowania i rozliczenia transakcji zaliczane s\u0105 odpowiednio do przychod\u00f3w lub koszt\u00f3w danego okresu.</span><a class=\"pt-000028\" id=\"XBRLBlock_1774979509_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1726718496_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_467806924_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1893714595_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__192997543_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x753568157_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u015arodki pieni\u0119\u017cne</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki pieni\u0119\u017cne obejmuj\u0105 got\u00f3wk\u0119 w kasie, \u015brodki na rachunkach bankowych oraz inne aktywa pieni\u0119\u017cne z terminem wykupu do 3 miesi\u0119cy. \u015arodki pieni\u0119\u017cne wycenione zosta\u0142y wg warto\u015bci nominalnej. \u015arodki pieni\u0119\u017cne na rachunkach wykazywane s\u0105 \u0142\u0105cznie z odsetkami.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Odsetki te odnoszone s\u0105 na dobro przychod\u00f3w finansowych.</span><a class=\"pt-000028\" id=\"XBRLBlock_1893714595_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__192997543_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x753568157_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1392138613_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1904165789_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1867308727_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rozliczenia mi\u0119dzyokresowe obejmuj\u0105 czynne rozliczenia mi\u0119dzyokresowe, kt\u00f3rych okres rozliczenia rat koszt\u00f3w nast\u0105pi w okresie 12 miesi\u0119cy.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rozliczenia mi\u0119dzyokresowe czynne mi\u0119dzy innymi obejmuj\u0105:</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- odpis na Zak\u0142adowy Fundusz \u015awiadcze\u0144 Socjalnych nie przekazany na rachunek bankowy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- koszty prenumeraty dotycz\u0105ce nast\u0119pnego roku obrachunkowego,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- koszty ubezpiecze\u0144 i inne dotycz\u0105ce nast\u0119pnego roku obrachunkowego.</span><a class=\"pt-000028\" id=\"XBRLBlock__1392138613_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1904165789_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1867308727_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1124770699_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1923677913_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_437670187_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kapita\u0142y w\u0142asne</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Kapita\u0142y wykazywane s\u0105 w ksi\u0119gach z podzia\u0142em na ich rodzaje zgodnie ze Statutem jednostki dominuj\u0105cej oraz wpisem w Krajowym Rejestrze S\u0105dowym: </span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- kapita\u0142 akcyjny wykazywany jest w wysoko\u015bci zgodnej ze Statutem jednostki dominuj\u0105ce oraz wpisem do Krajowego Rejestru S\u0105dowego w warto\u015bci nominalnej,</span><a class=\"pt-000028\" id=\"XBRLBlock__1124770699_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1923677913_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_437670187_end\"></a></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_229235161_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1615860932_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1731995322_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">- kapita\u0142 zapasowy jest tworzony zgodnie ze Statutem jednostki dominuj\u0105cej na podstawie uchwa\u0142y Walnego Zgromadzenia,</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- kapita\u0142 rezerwowy z aktualizacji wyceny stanowi r\u00f3\u017cnic\u0119 pomi\u0119dzy warto\u015bci\u0105 netto \u015brodk\u00f3w trwa\u0142ych przed i po aktualizacji dokonywanej na podstawie stosownych przepis\u00f3w oraz nadwy\u017ck\u0119 z przeszacowania,</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- akcje w\u0142asne nabyte w celu umorzenia,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">R\u00f3\u017cnice z ustawowych aktualizacji wyceny w momencie rozchodu lub likwidacji \u015brodka trwa\u0142ego przenoszone s\u0105 na kapita\u0142 zapasowy.</span><a class=\"pt-000028\" id=\"XBRLBlock_229235161_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1615860932_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1731995322_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_115123501_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__413342834_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1256246099_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_714638392_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania d\u0142ugoterminowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania d\u0142ugoterminowe obejmuj\u0105 zobowi\u0105zania, z wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug, kt\u00f3rych termin p\u0142atno\u015bci przypada p\u00f3\u017aniej ni\u017c rok od dnia bilansowego.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania te wykazywane s\u0105 wg zamortyzowanego kosztu. W przypadku je\u017celi warto\u015b\u0107 dyskonta jest nieistotna zobowi\u0105zania ujmowane s\u0105 w kwocie wymagaj\u0105cej zap\u0142aty na dzie\u0144 bilansowy.</span><a class=\"pt-000028\" id=\"XBRLBlock_115123501_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__413342834_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1256246099_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_714638392_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1523770482_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_822069629_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_57967684_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania kr\u00f3tkoterminowe zar\u00f3wno krajowe jak i zagraniczne, wykazane zosta\u0142y na dzie\u0144 bilansowy w kwocie wymagaj\u0105cej zap\u0142aty je\u017celi warto\u015b\u0107 dyskonta jest nieistotna.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Transakcje wyra\u017cone w walucie obcej ujmuje si\u0119 w polskich z\u0142otych na dzie\u0144 ich przeprowadzenia po \u015brednim kursie ustalonym dla danej waluty przez Narodowy Bank Polski z ostatniego dnia roboczego poprzedzaj\u0105cego dzie\u0144 powstania transakcji gospodarczej, chyba \u017ce w innym wi\u0105\u017c\u0105cym jednostk\u0119 dokumencie ustalony zosta\u0142 inny kurs.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zrealizowane r\u00f3\u017cnice kursowe powsta\u0142e pomi\u0119dzy dniem zaksi\u0119gowania i rozliczenia transakcji zaliczane s\u0105 odpowiednio do przychod\u00f3w lub koszt\u00f3w danego okresu.</span><a class=\"pt-000028\" id=\"XBRLBlock_1523770482_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_822069629_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_57967684_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1732111089_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1713579232_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_692357035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rezerwy na zobowi\u0105zania</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rezerwy na zobowi\u0105zania wycenia si\u0119 w uzasadnionej, wiarygodnie oszacowanej warto\u015bci. Rezerwy tworzone s\u0105 w przypadku, kiedy w nast\u0119pstwie przesz\u0142ych zdarze\u0144 powstaje obecne, mo\u017cliwe do oszacowania zobowi\u0105zanie, kt\u00f3re w przysz\u0142o\u015bci mo\u017ce prawdopodobnie spowodowa\u0107 wyp\u0142yw \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne. Wysoko\u015b\u0107 utworzonych rezerw jest weryfikowana na dzie\u0144 bilansowy w celu skorygowania do wysoko\u015bci szacunk\u00f3w zgodnych ze stanem wiedzy na ten dzie\u0144.  </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Stan rezerw na dzie\u0144 bilansowy obejmuje:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- rezerwy na prawdopodobne zobowi\u0105zania,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- rezerwy na odprawy emerytalne,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- rezerwy na niewykorzystane urlopy wypoczynkowe,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- pozosta\u0142e rezerwy.</span><a class=\"pt-000028\" id=\"XBRLBlock__1732111089_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1713579232_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_692357035_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1134874805_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1332910295_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1585177520_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_182452760_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1197651687_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kredyty i po\u017cyczki</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania finansowe z tytu\u0142u kredyt\u00f3w, po\u017cyczek wyceniane s\u0105 w momencie ich pocz\u0105tkowego uj\u0119cia w ksi\u0119gach w warto\u015bci godziwej, nast\u0119pnie wyceniane s\u0105 w zamortyzowanym koszcie.</span><a class=\"pt-000028\" id=\"XBRLBlock__1134874805_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1332910295_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1585177520_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_182452760_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1197651687_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"_Leasing\"></a><a class=\"pt-000028\" id=\"XBRLBlock_892066529_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1931707308_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_701017691_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Leasing</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki trwa\u0142e u\u017cywane na podstawie um\u00f3w leasingu finansowego, kt\u00f3re przenosz\u0105 na Grup\u0119 kapita\u0142ow\u0105 zasadniczo wszystkie korzy\u015bci i ryzyka zwi\u0105zane z posiadaniem aktyw\u00f3w, s\u0105 wykazywane w bilansie </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wg warto\u015bci godziwej przedmiotu leasingu lub w kwotach r\u00f3wnych warto\u015bci bie\u017c\u0105cej minimalnych op\u0142at leasingowych, je\u015bli jest ona ni\u017csza od warto\u015bci godziwej</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">. Przyj\u0119te okresy u\u017cytkowania wynikaj\u0105 z ustalonych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci. Op\u0142aty leasingowe rozdzielane s\u0105 pomi\u0119dzy koszty finansowe i zmniejszenie niesp\u0142aconego salda zobowi\u0105zania. Koszty finansowe s\u0105 ksi\u0119gowane bezpo\u015brednio w rachunek zysk\u00f3w i strat.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_892066529_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1931707308_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_701017691_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1354375047_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__266757859_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1952098862_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Programy \u015bwiadcze\u0144 pracowniczych</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pracownicy maj\u0105 prawo do odpraw emerytalno-rentowych. Odprawy emerytalno-rentowe s\u0105 wyp\u0142acane jednorazowo przy odej\u015bciu na emerytur\u0119 lub rent\u0119 zgodnie z zasadami wynagradzania, przy czym wysoko\u015b\u0107 \u015bwiadcze\u0144 w obu przypadkach zale\u017cy od wysoko\u015bci \u015bredniego wynagrodzenia za okres przepracowany w Grup\u0119 kapita\u0142ow\u0105 oraz od najni\u017cszego krajowego wynagrodzenia za okres przepracowany poza Grup\u0105 kapita\u0142ow\u0105 i sta\u017cu pracy. Rezerwa na d\u0142ugoterminowe odprawy emerytalne wyceniane s\u0105 wed\u0142ug warto\u015bci bie\u017c\u0105cej przysz\u0142ego zobowi\u0105zania metodami aktuarialnymi.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zmiana warto\u015bci rezerw na \u015bwiadczenia pracownicze odnoszona jest w przychody i koszty okresu, za wyj\u0105tkiem zysk\u00f3w i strat aktuarialnych, kt\u00f3re s\u0105 odnoszone w inne ca\u0142kowite dochody. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ponadto Grupa kapita\u0142owa tworzy r\u00f3wnie\u017c rezerw\u0119 na nie wykorzystane urlopy wypoczynkowe, kt\u00f3re s\u0105 traktowane jako kr\u00f3tkoterminowa, kumulowana p\u0142atna nieobecno\u015b\u0107 i zostanie zgodnie z przewidywaniami zap\u0142acona.</span><a class=\"pt-000028\" id=\"XBRLBlock_1354375047_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__266757859_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1952098862_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_360189222_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1277087059_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1575629076_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1264817002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Podatek dochodowy</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Kalkulacja podatku dochodowego jest oparta na zysku danego okresu i uwzgl\u0119dnia podatek odroczony. Podatek odroczony jest ustalony metod\u0105 zobowi\u0105za\u0144. Wed\u0142ug tej metody spodziewane efekty podatkowe r\u00f3\u017cnic przej\u015bciowych s\u0105 ustalane na podstawie obowi\u0105zuj\u0105cych w danym roku stawek podatkowych i\u00a0wykazywane jako rezerwy na podatek odroczony lub aktywa reprezentuj\u0105ce przysz\u0142e zmniejszenia podatku dochodowego. R\u00f3\u017cnice przej\u015bciowe s\u0105 zdefiniowane jako r\u00f3\u017cnice pomi\u0119dzy podatkow\u0105 i bilansow\u0105 wycen\u0105 aktyw\u00f3w i pasyw\u00f3w.  Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego wykazywane s\u0105 w sprawozdaniu z sytuacji finansowej w warto\u015bci netto tj. rezerwa pomniejszona o aktywa.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wykazywana w rachunku zysk\u00f3w i strat cz\u0119\u015b\u0107 odroczona stanowi r\u00f3\u017cnic\u0119 pomi\u0119dzy stanem rezerw i aktyw\u00f3w z tytu\u0142u podatku dochodowego odroczonego na koniec i na pocz\u0105tek okresu.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rezerwy i aktywa z tytu\u0142u odroczonego podatku dochodowego dotycz\u0105ce zdarze\u0144 rozliczanych z kapita\u0142em w\u0142asnym lub innymi ca\u0142kowitymi dochodami odnosi si\u0119 na kapita\u0142 w\u0142asny lub inne ca\u0142kowite dochody.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa z tytu\u0142u podatku odroczonego tworzy si\u0119 po ustaleniu prawdopodobie\u0144stwa osi\u0105gni\u0119cia w przysz\u0142o\u015bci dochodu do opodatkowania wystarczaj\u0105cego do zrealizowania sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rezerw\u0119 na odroczony podatek dochodowy tworzy si\u0119 wobec istnienia dodatnich r\u00f3\u017cnic przej\u015bciowych, kt\u00f3re w przysz\u0142o\u015bci spowoduj\u0105 zwi\u0119kszenie podstawy obliczenia podatku dochodowego.</span><a class=\"pt-000028\" id=\"XBRLBlock_360189222_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1277087059_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1575629076_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1264817002_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_292333489_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1046026437_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1128133393_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Instrumenty finansowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Od 1 stycznia 2018 roku Grupa kapita\u0142owa klasyfikuje instrumenty zgodnie z przyj\u0119tym modelem biznesowym do nast\u0119puj\u0105cych kategorii wyceny:</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyceniane wed\u0142ug zamortyzowanego kosztu. S\u0105 to instrumenty d\u0142u\u017cne utrzymywane w celu \u015bci\u0105gni\u0119cia umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re obejmuj\u0105 wy\u0142\u0105cznie sp\u0142aty kapita\u0142u i odsetek (spe\u0142niaj\u0105 test SPPI). Do tej kategorii zalicza aktywa finansowe, kt\u00f3re spe\u0142niaj\u0105 test SPPI w postaci udzielonych po\u017cyczek, nale\u017cno\u015bci handlowych, \u015brodk\u00f3w pieni\u0119\u017cnych oraz zobowi\u0105zania handlowe i kredyty bankowe oraz zobowi\u0105zania z tytu\u0142u leasingu.</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- </span><a class=\"pt-000028\" id=\"XBRLBlock__1338216075_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">wyceniane w warto\u015bci godziwej przez wynik finansowy. Do tej kategorii zaliczane s\u0105 wszelkie instrumenty, kt\u00f3re nie spe\u0142niaj\u0105 kryteri\u00f3w wyceny wed\u0142ug zamortyzowanego kosztu lub w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody. Do tej kategorii zalicza si\u0119 w szczeg\u00f3lno\u015bci instrumenty finansowe nie spe\u0142niaj\u0105ce testu SPPI. Zyski lub straty wynikaj\u0105ce z wyceny takich aktyw\u00f3w ujmuje si\u0119 w wyniku finansowym w okresie, w kt\u00f3rym powsta\u0142y</span><a class=\"pt-000028\" id=\"XBRLBlock__1338216075_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody. W tej sytuacji zmiany warto\u015bci godziwej nie podlegaj\u0105 reklasyfikacji do wyniku finansowego i w momencie zaprzestania ujmowania w ksi\u0119gach tych inwestycji nie zostan\u0105 uj\u0119te w wyniku finansowym.</span><a class=\"pt-000028\" id=\"XBRLBlock_292333489_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1046026437_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1128133393_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__4056_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1858698044_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2050208573_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1557626492_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_107047750_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Utrata warto\u015bci aktyw\u00f3w</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wg MSR 39 Grupa na ka\u017cdy dzie\u0144 bilansowy ocenia\u0142a, czy istniej\u0105 obiektywne przes\u0142anki utraty warto\u015bci sk\u0142adnika aktyw\u00f3w finansowych lub grupy aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">MSSF 9 wprowadza nowe podej\u015bcie do szacowania utraty warto\u015bci aktyw\u00f3w finansowych wycenianych wed\u0142ug zamortyzowanego kosztu bazuj\u0105ce na kalkulacji oczekiwanych strat kredytowych skutkuj\u0105cej rozpoznaniem odpisu z tytu\u0142u utraty warto\u015bci aktyw\u00f3w ju\u017c od momentu ich pocz\u0105tkowego uj\u0119cia. Odpis na oczekiwane straty kredytowe w przypadku instrument\u00f3w finansowych wycenianych metod\u0105 zamortyzowanego kosztu oraz w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat ujmowane s\u0105 w rachunku zysk\u00f3w i strat.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez inne ca\u0142kowite dochody:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zmiany warto\u015bci godziwej ujmowane s\u0105 w innych ca\u0142kowitych dochodach;</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- odpisy z tytu\u0142u utraty warto\u015bci oraz zyski i straty z tytu\u0142u r\u00f3\u017cnic kursowych ujmowane s\u0105 w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000028\" id=\"XBRLBlock__4056_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1858698044_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2050208573_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1557626492_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_107047750_end\"></a></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__692764322_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__951428277_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__454263191_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1921049995_start\"></a><span class=\"pt-t33\">Testy na utrat\u0119 warto\u015bci aktyw\u00f3w</span></p><p class=\"pt-p88\"><span class=\"pt-000000\"></span><span class=\"pt-t1\">Na dzie\u0144 bilansowy Zarz\u0105d jednostki dominuj\u0105cej przeprowadzi\u0142 procedur\u0119 oceny istnienia przes\u0142anek \u015bwiadcz\u0105cych o mo\u017cliwo\u015bci utraty warto\u015bci (zgodnie z MSR 36 Utrata warto\u015bci aktyw\u00f3w par.8).</span></p><p class=\"pt-p68\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Oceniaj\u0105c istnienie przes\u0142anek \u015bwiadcz\u0105cych o mo\u017cliwo\u015bci utraty warto\u015bci kt\u00f3rego\u015b ze sk\u0142adnik\u00f3w aktyw\u00f3w, zarz\u0105d emitenta dokona\u0142 analizy co najmniej nast\u0119puj\u0105cych przes\u0142anek:</span></p><p class=\"pt-p197\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u00a0</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t75\">Przes\u0142anki pochodz\u0105ce z zewn\u0119trznych \u017ar\u00f3de\u0142 informacji</span></p><p class=\"pt-p194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0I</span><span class=\"pt-t72\">stniej\u0105 obserwowalne przes\u0142anki, \u017ce warto\u015b\u0107 rynkowa sk\u0142adnika aktyw\u00f3w spad\u0142a w danym okresie znacznie bardziej ni\u017c oczekiwano by wraz z up\u0142ywem czasu lub w zwi\u0105zku z normalnym u\u017cyciem,\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002479\"><span class=\"pt-002480\"><span class=\"pt-002480\">-</span></span><span class=\"pt-t72\">w ci\u0105gu okresu nast\u0105pi\u0142y lub nast\u0105pi\u0105 w niedalekiej przysz\u0142o\u015bci znacz\u0105ce i niekorzystne dla jednostki zmiany o charakterze technologicznym, rynkowym, gospodarczym lub prawnym w otoczeniu, w kt\u00f3rym\u00a0jednostka prowadzi dzia\u0142alno\u015b\u0107, lub te\u017c na rynkach, na kt\u00f3re dany sk\u0142adnik aktyw\u00f3w jest przeznaczony,\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002479\"><span class=\"pt-002480\"><span class=\"pt-002480\">-</span></span><span class=\"pt-t72\">w ci\u0105gu okresu nast\u0105pi\u0142 wzrost rynkowych st\u00f3p procentowych lub innych rynkowych st\u00f3p zwrotu z inwestycji i prawdopodobne jest, \u017ce wzrost ten wp\u0142ynie na stop\u0119 dyskontow\u0105 stosowan\u0105 do wyliczenia warto\u015bci u\u017cytkowej danego sk\u0142adnika aktyw\u00f3w i istotnie obni\u017cy warto\u015b\u0107 odzyskiwaln\u0105 sk\u0142adnika aktyw\u00f3w,\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002479\"><span class=\"pt-002480\"><span class=\"pt-002480\">-</span></span><span class=\"pt-t72\">warto\u015b\u0107 bilansowa aktyw\u00f3w netto jednostki sporz\u0105dzaj\u0105cej sprawozdanie finansowe jest wy\u017csza od warto\u015bci ich rynkowej kapitalizacji.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-p32\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t75\">Przes\u0142anki pochodz\u0105ce z wewn\u0119trznych \u017ar\u00f3de\u0142 informacji</span></p><p class=\"pt-p194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0D</span><span class=\"pt-t72\">ost\u0119pne s\u0105 dowody na to, \u017ce nast\u0105pi\u0142a utrata przydatno\u015bci danego sk\u0142adnika aktyw\u00f3w lub jego fizyczne uszkodzenie,\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002479\"><span class=\"pt-002480\"><span class=\"pt-002480\">-</span></span><span class=\"pt-t72\">w ci\u0105gu okresu nast\u0105pi\u0142y lub te\u017c prawdopodobne jest, \u017ce w niedalekiej przysz\u0142o\u015bci nast\u0105pi\u0105 znacz\u0105ce i niekorzystne dla jednostki zmiany dotycz\u0105ce zakresu lub sposobu, w jaki dany sk\u0142adnik aktyw\u00f3w jest aktualnie u\u017cytkowany, lub, zgodnie z oczekiwaniami, b\u0119dzie u\u017cytkowany. Do takich zmian zalicza si\u0119 niewykorzystywanie sk\u0142adnika aktyw\u00f3w, plany zaniechania dzia\u0142alno\u015bci lub restrukturyzacji dzia\u0142alno\u015bci, do kt\u00f3rej dany sk\u0142adnik nale\u017cy, lub plany zbycia tego sk\u0142adnika aktyw\u00f3w przed uprzednio przewidzianym terminem oraz ponowna ocena okresu u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w z nieokre\u015blonego na okres okre\u015blony.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-Normalny-001997\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72-002481\">Bez wzgl\u0119du na to, czy istniej\u0105 przes\u0142anki, kt\u00f3re wskazuj\u0105, i\u017c nast\u0105pi\u0142a utrata warto\u015bci, jednostka jest tak\u017ce zobowi\u0105zana do: </span></p><p class=\"pt-Akapitzlist-002482\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Przeprowadzania corocznie testu sprawdzaj\u0105cego, czy nast\u0105pi\u0142a utrata warto\u015bci sk\u0142adnika warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania lub sk\u0142adnika warto\u015bci niematerialnych, kt\u00f3ry nie jest jeszcze dost\u0119pny do u\u017cytkowania, poprzez por\u00f3wnanie jego warto\u015bci bilansowej z warto\u015bci\u0105 odzyskiwaln\u0105. Powy\u017cszy test sprawdzaj\u0105cy mo\u017ce zosta\u0107 przeprowadzony w dowolnym terminie w ci\u0105gu okresu rocznego, pod warunkiem \u017ce jest on przeprowadzany ka\u017cdego roku w tym samym terminie. R\u00f3\u017cne sk\u0142adniki warto\u015bci niematerialnych mog\u0105 by\u0107 poddawane testom na utrat\u0119 warto\u015bci w r\u00f3\u017cnych terminach. Jednak\u017ce je\u017celi taki sk\u0142adnik warto\u015bci niematerialnych zosta\u0142 wst\u0119pnie uj\u0119ty w ci\u0105gu bie\u017c\u0105cego okresu rocznego, sk\u0142adnik ten poddaje si\u0119 testowi sprawdzaj\u0105cemu, czy nie nast\u0105pi\u0142a utrata jego warto\u015bci przed ko\u0144cem bie\u017c\u0105cego okresu rocznego.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Przez o\u015brodek wypracowuj\u0105cy korzy\u015bci ekonomiczne jednostka na potrzeby przeprowadzanego testu uwa\u017ca aktywa jednostki generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne; zwi\u0105zane bezpo\u015brednio </span><span class=\"pt-t72\">z wytwarzaniem produkt\u00f3w do kt\u00f3rych mo\u017cna przypisa\u0107 prace rozwojowe oraz prace rozwojowe w trakcie realizacji. Jednostka szacuj\u0105c warto\u015b\u0107 odzyskiwaln\u0105 bierze pod uwag\u0119 przysz\u0142e przep\u0142ywy pieni\u0119\u017cne generowane przez poszczeg\u00f3lne produkty (wyroby).</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Na potrzeby oceny oszacowania warto\u015bci aktyw\u00f3w emitent przyj\u0105\u0142 zbi\u00f3r aktyw\u00f3w jednostki nadrz\u0119dnej netto, tj. po pomniejszeniu ich warto\u015bci o zobowi\u0105zania powi\u0105zane, wypracowuj\u0105ce \u015brodki pieni\u0119\u017cne na dzie\u0144 31.12.2023, o warto\u015bci106.615 tys. z\u0142.</span></p><p class=\"pt-p68\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Dla potrzeb oceny utraty warto\u015bci warto\u015b\u0107 u\u017cytkow\u0105 ustalono jako bie\u017c\u0105c\u0105, szacunkow\u0105 warto\u015b\u0107 przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3rych uzyskania oczekuje si\u0119 z tytu\u0142u </span><span class=\"pt-t72\">dalszego u\u017cytkowania sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne i uwzgl\u0119dniono:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">a) szacunkow\u0105 prognoz\u0119 przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re, zgodnie z oczekiwaniami, jednostka mo\u017ce uzyska\u0107 z tytu\u0142u sprzeda\u017cy przeka\u017anik\u00f3w wraz z akcesoriami; prognoza zosta\u0142a zdyskontowana stop\u0105 WACC, </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">b) oczekiwania dotycz\u0105ce ewentualnych zmian kwot lub termin\u00f3w wyst\u0105pienia powy\u017cszych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych (ryzyko nie spe\u0142nienia prognoz Sp\u00f3\u0142ki),</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">c) warto\u015b\u0107 pieni\u0105dza w czasie odzwierciedlona przez bie\u017c\u0105c\u0105 stop\u0119 rynkow\u0105 woln\u0105 od ryzyka,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">d) premi\u0119 za ryzyko rynkowe,</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aby zgodnie z MSR 36 ujawni\u0107 u\u017cyt\u0105 do dyskontowania stop\u0119 przed opodatkowaniem przeprowadzono symulacj\u0119 przy jakiej stopie warto\u015b\u0107 u\u017cytkowa jest taka sama zak\u0142adaj\u0105c dyskontowanie przep\u0142yw\u00f3w przed opodatkowaniem.</span><a class=\"pt-000028\" id=\"XBRLBlock__692764322_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__951428277_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__454263191_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1921049995_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2020689464_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1565177613_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__731627089_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_132460455_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zgodnie z MSSF 9 Grupa kapita\u0142owa kwalifikuje do zobowi\u0105zania finansowe wg nast\u0119puj\u0105cych kategorii:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa klasyfikuje wszystkie zobowi\u0105zania finansowe jako wyceniane po pocz\u0105tkowym uj\u0119ciu w zamortyzowanym koszcie, z wyj\u0105tkiem:</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy;</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zobowi\u0105za\u0144 finansowych powsta\u0142ych w wyniku przeniesienia sk\u0142adnika aktyw\u00f3w finansowych, kt\u00f3ry nie kwalifikuje si\u0119 do zaprzestania ujmowania;</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- um\u00f3w gwarancji finansowych;</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zobowi\u0105za\u0144 do udzielenia po\u017cyczki oprocentowanej poni\u017cej rynkowej stopy procentowej;</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- warunkowej zap\u0142aty uj\u0119tej przez jednostk\u0119 przejmuj\u0105c\u0105 w ramach po\u0142\u0105czenia jednostek.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Do zobowi\u0105za\u0144 finansowych wycenianych w zamortyzowanym koszcie Grupa kapita\u0142owa zalicza zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, zobowi\u0105zania z tytu\u0142u leasingu finansowego oraz kredyty i po\u017cyczki.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania finansowe wyceniane s\u0105 na moment pocz\u0105tkowego uj\u0119cia wed\u0142ug warto\u015bci godziwej przez wynik finansowy, gdy prowadzi to do uzyskania bardziej przydatnych informacji poprzez:</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- eliminowanie lub zmniejszanie znacz\u0105co niesp\u00f3jno\u015bci w zakresie wyceny lub ujmowania \u2013 okre\u015blane jako \u201eniedopasowanie ksi\u0119gowe\u201d;</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- ocenianie sposobu zarz\u0105dzania grup\u0105 zobowi\u0105za\u0144 finansowych b\u0105d\u017a aktyw\u00f3w finansowych i zobowi\u0105za\u0144 finansowych w oparciu o warto\u015b\u0107 godziw\u0105, zgodnie z udokumentowan\u0105 strategi\u0105 zarz\u0105dzania ryzykiem lub strategi\u0105 inwestycyjn\u0105.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1401255666_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa prezentuje zysk lub strat\u0119 na zobowi\u0105zaniu finansowym, kt\u00f3re s\u0105 wyznaczone jako wyceniane w warto\u015bci godziwej przez wynik finansowy, w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">1. kwota zmiany warto\u015bci godziwej zobowi\u0105zania finansowego przypisywana do zmian ryzyka kredytowego zwi\u0105zanego z tym zobowi\u0105zaniem jest prezentowana w innych ca\u0142kowitych dochodach oraz</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">2. pozosta\u0142a kwota zmiany warto\u015bci godziwej zobowi\u0105zania jest prezentowana w wyniku finansowym.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi opisane w pkt 1.  traktowanie skutk\u00f3w zmian ryzyka kredytowego zwi\u0105zanego z tym zobowi\u0105zaniem doprowadzi\u0142oby do powstania lub powi\u0119kszenia niedopasowania ksi\u0119gowego w wyniku finansowym jednostki, to prezentuje ona wszystkie zyski lub straty wynikaj\u0105ce z tego zobowi\u0105zania (w tym skutki zmian ryzyka kredytowego zwi\u0105zanego z tym zobowi\u0105zaniem) w wyniku finansowym.</span><a class=\"pt-000028\" id=\"XBRLBlock__2020689464_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1565177613_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1401255666_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1094183944_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pozosta\u0142e zobowi\u0105zania niefinansowe obejmuj\u0105 w szczeg\u00f3lno\u015bci zobowi\u0105zania wobec urz\u0119du skarbowego z tytu\u0142u podatku od towar\u00f3w i us\u0142ug oraz zobowi\u0105zania z tytu\u0142u otrzymanych zaliczek, kt\u00f3re b\u0119d\u0105 rozliczone poprzez dostaw\u0119 towar\u00f3w, us\u0142ug lub \u015brodk\u00f3w trwa\u0142ych. Pozosta\u0142e zobowi\u0105zania niefinansowe ujmowane s\u0105 w kwocie wymagaj\u0105cej zap\u0142aty.</span><a class=\"pt-000028\" id=\"XBRLBlock__731627089_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_132460455_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1094183944_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1819544992_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1445888251_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_495856681_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wycena do warto\u015bci godziwej </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 godziwa jest rozumiana jako cena, kt\u00f3ra by\u0142aby otrzymana ze sprzeda\u017cy sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zap\u0142acona w celu przeniesienia zobowi\u0105zania w transakcji przeprowadzonej na zwyk\u0142ych warunkach zbycia sk\u0142adnika aktyw\u00f3w mi\u0119dzy uczestnikami rynku na dzie\u0144 wyceny w aktualnych warunkach rynkowych. Wycena warto\u015bci godziwej opiera si\u0119 na za\u0142o\u017ceniu, \u017ce transakcja sprzeda\u017cy sk\u0142adnika aktyw\u00f3w lub przeniesienia zobowi\u0105zania odbywa si\u0119:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- na g\u0142\u00f3wnym rynku dla danego sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, lub</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- w przypadku braku g\u0142\u00f3wnego rynku, na najkorzystniejszym rynku dla danego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zar\u00f3wno g\u0142\u00f3wny, jak i najbardziej korzystny rynek, musz\u0105 by\u0107 dost\u0119pne dla Grupy kapita\u0142owej.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 godziwa sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania jest mierzona przy za\u0142o\u017ceniu, \u017ce uczestnicy rynku przy ustalaniu ceny sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania dzia\u0142aj\u0105 w swoim najlepszym interesie gospodarczym.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wycena warto\u015bci godziwej sk\u0142adnika aktyw\u00f3w niefinansowych uwzgl\u0119dnia zdolno\u015b\u0107 uczestnika rynku do wytworzenia korzy\u015bci ekonomicznych poprzez jak najwi\u0119ksze i jak najlepsze wykorzystanie sk\u0142adnika aktyw\u00f3w lub jego zbycie innemu uczestnikowi rynku, kt\u00f3ry zapewni\u0142by jak najwi\u0119ksze i jak najlepsze wykorzystanie tego sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa stosuje techniki wyceny, kt\u00f3re s\u0105 odpowiednie do okoliczno\u015bci i w przypadku kt\u00f3rych s\u0105 dost\u0119pne dostateczne dane do wyceny warto\u015bci godziwej, przy maksymalnym wykorzystaniu odpowiednich obserwowalnych danych wej\u015bciowych i minimalnym wykorzystaniu nieobserwowalnych danych wej\u015bciowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wszystkie aktywa oraz zobowi\u0105zania, kt\u00f3re s\u0105 wyceniane do warto\u015bci godziwej lub ich warto\u015b\u0107 godziwa jest ujawniana w sprawozdaniu finansowym s\u0105 klasyfikowane w hierarchii warto\u015bci godziwej w spos\u00f3b opisany poni\u017cej na podstawie najni\u017cszego poziomu danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej traktowanej jako ca\u0142o\u015b\u0107:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 1 \u2013 ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w lub zobowi\u0105za\u0144,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 2 \u2013 techniki wyceny, dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci, jest bezpo\u015brednio b\u0105d\u017a po\u015brednio obserwowalny,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 3 - techniki wyceny, dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci, jest nieobserwowalny. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na ka\u017cd\u0105 dzie\u0144 bilansowy, w przypadku aktyw\u00f3w i zobowi\u0105za\u0144 wyst\u0119puj\u0105cych na poszczeg\u00f3lne dzie\u0144 bilansowe w sprawozdaniu finansowym Grupa kapita\u0142owa ocenia, czy mia\u0142y miejsce transfery mi\u0119dzy poziomami hierarchii poprzez ponown\u0105 ocen\u0119 klasyfikacji do poszczeg\u00f3lnych poziom\u00f3w, kieruj\u0105c si\u0119 istotno\u015bci\u0105 danych wej\u015bciowych z najni\u017cszego poziomu, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej traktowanej jako ca\u0142o\u015b\u0107.</span><a class=\"pt-000028\" id=\"XBRLBlock__1819544992_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1445888251_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_495856681_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__179950214_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_758161571_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x442072131_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Transakcje w walutach obcych</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Transakcje wyra\u017cone w walucie obcej ujmuje si\u0119 w polskich z\u0142oty na dzie\u0144 ich przeprowadzenia po \u015brednim kursie ustalonym dla danej waluty przez Narodowy Bank Polski z ostatniego dnia roboczego poprzedzaj\u0105cego dzie\u0144 powstania transakcji gospodarczej, chyba \u017ce w innym wi\u0105\u017c\u0105cym jednostk\u0119 dokumencie ustalony zosta\u0142 inny kurs.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na koniec ka\u017cdego okresu sprawozdawczego: </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyra\u017cone w walucie obcej pozycje pieni\u0119\u017cne przelicza si\u0119 przy zastosowaniu kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na dzie\u0144 bilansowy (tj. \u015bredniego kursu ustalonego dla danej</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">waluty przez Narodowy Bank Polski, je\u017celi kurs na dany dzie\u0144 nie by\u0142 ustalony przyjmuje si\u0119 ostatnio ustalony),</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- pozycje niepieni\u0119\u017cne wyceniane wed\u0142ug kosztu historycznego lub kosztu wytworzenia wyra\u017conego w walucie obcej przelicza si\u0119 przy zastosowaniu kursu historycznego wymiany (tj. \u015bredniego kursu Narodowego Banku Polskiego dla danej waluty) obowi\u0105zuj\u0105cego na dzie\u0144 transakcji oraz</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- pozycje niepieni\u0119\u017cne wyceniane w warto\u015bci godziwej wyra\u017cone w walucie obcej przelicza si\u0119 przy zastosowaniu kursu wymiany (tj. \u015bredniego kursu Narodowego Banku Polskiego ustalonego dla danej waluty) na dzie\u0144 ustalenia warto\u015bci godziwej.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wszelkie zyski lub straty kursowe powsta\u0142e w wyniku zmian kurs\u00f3w wymiany po dacie transakcji, w zale\u017cno\u015bci od charakteru transakcji odnoszone s\u0105 odpowiednio w dzia\u0142alno\u015b\u0107 operacyjn\u0105 lub finansow\u0105.</span><a class=\"pt-000028\" id=\"XBRLBlock__179950214_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_758161571_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x442072131_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__796623303_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__931126569_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_793654852_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody ze sprzeda\u017cy towar\u00f3w i us\u0142ug</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przychody ze sprzeda\u017cy towar\u00f3w i us\u0142ug, po pomniejszeniu o podatek od towar\u00f3w i us\u0142ug, rabaty i upusty s\u0105 rozpoznawane w\u00a0momencie, gdy:</span></p><p class=\"pt-002485\"><span class=\"pt-000092\"><span class=\"pt-000092\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> znana jest wiarygodna kwota przychodu,</span></p><p class=\"pt-002486\"><span class=\"pt-002487\"><span class=\"pt-002487\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> istnieje prawdopodobie\u0144stwo, \u017ce Grupa kapita\u0142owa osi\u0105gnie korzy\u015bci ekonomiczne zwi\u0105zane z\u00a0realizacj\u0105 transakcji,</span></p><p class=\"pt-002486\"><span class=\"pt-002487\"><span class=\"pt-002487\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> jednostka przekaza\u0142a nabywcy znacz\u0105ce ryzyko i korzy\u015bci wynikaj\u0105ce z praw w\u0142asno\u015bci d\u00f3br,</span></p><p class=\"pt-002485\"><span class=\"pt-000092\"><span class=\"pt-000092\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> jednostka przestaje by\u0107 trwale zaanga\u017cowana w zarzadzanie dobrami, </span></p><p class=\"pt-002485\"><span class=\"pt-000092\"><span class=\"pt-000092\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> koszty poniesione mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa zgodnie z MSSF 15 ujawnia informacje na temat swoich zobowi\u0105za\u0144 do wykonania \u015bwiadczenia okre\u015blonych w umowach z klientami, w tym przedstawia opis wszystkich nast\u0119puj\u0105cych element\u00f3w:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- moment, w kt\u00f3rym jednostka zwykle spe\u0142nia swoje zobowi\u0105zania do wykonania \u015bwiadczenia (na przyk\u0142ad wraz z wys\u0142aniem d\u00f3br, w momencie ich dostawy, w trakcie \u015bwiadczenia us\u0142ugi lub po zako\u0144czeniu \u015bwiadczenia us\u0142ugi), z uwzgl\u0119dnieniem specyfiki spe\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia na podstawie um\u00f3w sprzeda\u017cy ze wstrzyman\u0105 dostaw\u0105;</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- istotne warunki p\u0142atno\u015bci (np. kiedy p\u0142atno\u015b\u0107 zazwyczaj staje si\u0119 wymagalna, czy umowa zawiera istotny element finansowania, czy kwota wynagrodzenia jest zmienna oraz czy warto\u015b\u0107 szacunkowa wynagrodzenia zmiennego podlega zwykle ograniczeniom zgodnie z MSSF 15 paragrafami 56\u201358);</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- charakter d\u00f3br lub us\u0142ug, kt\u00f3re jednostka zobowi\u0105za\u0142a si\u0119 przekaza\u0107 na rzecz klienta, z uwzgl\u0119dnieniem informacji o wszelkich zobowi\u0105zaniach do wykonania \u015bwiadczenia dotycz\u0105cych zaanga\u017cowania innej strony do przekazania d\u00f3br lub us\u0142ug (np. w przypadku gdy jednostka dzia\u0142a jako po\u015brednik);</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zobowi\u0105zania do przyj\u0119cia zwrot\u00f3w, dokonania zwrot\u00f3w wynagrodzenia i inne podobne zobowi\u0105zania; oraz</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- rodzaje gwarancji i powi\u0105zanych zobowi\u0105za\u0144</span><a class=\"pt-000028\" id=\"XBRLBlock__796623303_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__931126569_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_793654852_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1699506436_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__440740872_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_975629108_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1388777317_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody z odsetek </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przychody z tytu\u0142u odsetek s\u0105 ujmowane w momencie ich naliczenia, przy uwzgl\u0119dnieniu efektywnej stopy zwrotu z aktyw\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock_1699506436_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__440740872_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_975629108_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1388777317_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__417284870_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1543477918_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1784535427_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Dywidendy</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przychody z tytu\u0142u dywidend s\u0105 ujmowane w momencie uzyskania przez Grup\u0119 kapita\u0142ow\u0105 prawa do tych dywidend.</span><a class=\"pt-000028\" id=\"XBRLBlock__417284870_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1543477918_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1784535427_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1926009545_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1654645931_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1719995632_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty operacyjne</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty operacyjne s\u0105 ujmowane w okresie, kt\u00f3rego dotycz\u0105.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1926009545_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1654645931_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1719995632_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__371665539_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1648101183_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__46197122_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1494901405_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty finansowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty finansowe s\u0105 ujmowane w ci\u0119\u017car rachunku zysk\u00f3w i strat w okresie, kt\u00f3rego dotycz\u0105, a odsetki przy uwzgl\u0119dnieniu efektywnej stopy zwrotu z aktyw\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock__371665539_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1648101183_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__46197122_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1494901405_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2135002697_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__888310557_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_330091072_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x859233974_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Dotacje</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dotacje s\u0105 ujmowane wed\u0142ug warto\u015bci godziwej w sytuacji, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, i\u017c dotacja zostanie otrzymana oraz spe\u0142nione zostan\u0105 wszystkie warunki zwi\u0105zane z uzyskaniem dotacji. Za wystarczaj\u0105ce warunki do uj\u0119cia dotacji uznaje si\u0119 wp\u0142yw \u015brodk\u00f3w finansowych z dotacji do Sp\u00f3\u0142ki na podstawie z\u0142o\u017conych wniosk\u00f3w o refinansowanie koszt\u00f3w poniesionych lub rozliczenia zaliczki. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Otrzymane zaliczki ujmowane s\u0105 na koncie Przychod\u00f3w przysz\u0142ych okres\u00f3w \u2013 Dotacje otrzymane. W momencie rozliczenia zaliczki kwota dofinansowania adekwatna do poniesionego wydatku ujmowana jest w pozycji Pozosta\u0142ych przychod\u00f3w operacyjnych \u2013 Dotacje otrzymane. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi dotacja dotyczy pozycji kosztowej, w\u00f3wczas jest ona odraczana w bilansie i systematycznie ujmowana w pozycji przychod\u00f3w w spos\u00f3b zapewniaj\u0105cy wsp\u00f3\u0142mierno\u015b\u0107 z kosztami, kt\u00f3re dotacja ta ma w\u00a0zamierzeniu kompensowa\u0107.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi dotacja ma na celu sfinansowanie nabycia lub wytworzenia \u015brodka trwa\u0142ego/warto\u015bci niematerialnej, w\u00f3wczas jest ona odraczana w bilansie i obni\u017ca warto\u015b\u0107 pocz\u0105tkow\u0105 \u015brodka trwa\u0142ego/warto\u015bci niematerialnej.</span><a class=\"pt-000028\" id=\"XBRLBlock__2135002697_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__888310557_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_330091072_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x859233974_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1430608373_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1635044155_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2046381225_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zysk netto na akcj\u0119</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 ustalono jako iloraz zysku netto za dany okres obrotowy </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i \u015bredniej wa\u017conej liczby akcji pozostaj\u0105cych w posiadaniu akcjonariuszy w danym okresie.\u00a0 \u00a0</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rozwodniony zysk na jedn\u0105 akcj\u0119 ustalono jako iloraz zysku netto i \u015bredniej wa\u017conej rozwodnionej liczby akcji.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1430608373_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1635044155_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2046381225_end\"></a></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_136454636_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__858685441_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1782964057_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawozdanie z przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sprawozdanie z przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych z dzielno\u015bci operacyjnej  sporz\u0105dza si\u0119  metod\u0105 po\u015bredni\u0105.</span><a class=\"pt-000028\" id=\"XBRLBlock_136454636_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__858685441_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1782964057_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1324945872_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1324423332_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_298444167_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do zobowi\u0105za\u0144 warunkowych i aktyw\u00f3w warunkowych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zanie warunkowe jest:</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- ewentualnym obowi\u0105zkiem, kt\u00f3re mo\u017ce powsta\u0107 na skutek zdarze\u0144 przesz\u0142ych, a kt\u00f3rych spe\u0142nienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub nie wyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci zdarze\u0144 przysz\u0142ych, kt\u00f3re pozostaj\u0105 poza kontrol\u0105 Grupy,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- obecnym obowi\u0105zkiem, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, ale nie jest ujmowany w skonsolidowanym sprawozdaniu finansowym, gdy\u017c kwoty obowi\u0105zku nie mo\u017cna wiarygodnie ustali\u0107 lub nie jest prawdopodobne, aby konieczne by\u0142o wydatkowanie \u015brodk\u00f3w w celu wype\u0142nienia obowi\u0105zku.</span><a class=\"pt-000028\" id=\"XBRLBlock__1324945872_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1324423332_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_298444167_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1979459054_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1264410669_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1568267118_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1313241462_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do opust\u00f3w handlowych i rabat\u00f3w</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Udzielane przez Grup\u0119 rabaty od skali realizowanych obrot\u00f3w s\u0105 nieistotne. Ponadto Grupa odpowiednio koryguje przychody o szacowane rabaty z tego tytu\u0142u</span><a class=\"pt-000028\" id=\"XBRLBlock_1979459054_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1264410669_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1568267118_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1313241462_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1319781340_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_760730582_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x650131981_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do dywidend</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dywidendy ujmowane s\u0105 w rachunku zysk\u00f3w i strat wtedy, gdy powstaje uprawnienie jednostki do otrzymania dywidendy.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1319781340_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_760730582_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x650131981_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__193186272_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_591398085_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1961129688_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x636251705_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do gwarancji finansowych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Umow\u0105 gwarancji finansowych jest umowa zobowi\u0105zuj\u0105ca wystawc\u0119 do dokonania okre\u015blonych p\u0142atno\u015bci rekompensuj\u0105cych posiadaczowi strat\u0119, jak\u0105 poniesie z powodu nie dokonania przez okre\u015blonego d\u0142u\u017cnika p\u0142atno\u015bci w przypadaj\u0105cym terminie zgodnie z pierwotnymi lub zmienionymi warunkami instrumentu d\u0142u\u017cnego.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W momencie pocz\u0105tkowego uj\u0119cia umow\u0119 gwarancji finansowej wycenia si\u0119 w warto\u015bci godziwej. Po pocz\u0105tkowym uj\u0119ciu, wystawca takiej umowy wycenia j\u0105 wed\u0142ug warto\u015bci wy\u017cszej z:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- warto\u015bci ustalonej zgodnie z MSR 37 \u201eRezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe\u201d oraz</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">-  warto\u015bci pocz\u0105tkowej pomniejszonej, w odpowiednich przypadkach, o skumulowane odpisy</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">amortyzacyjne uj\u0119te zgodnie z MSR 18 \u201ePrzychody\u201d.</span><a class=\"pt-000028\" id=\"XBRLBlock__193186272_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_591398085_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1961129688_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x636251705_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_834410135_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__427632635_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314614700_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1634315753_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do aktyw\u00f3w trwa\u0142ych lub grup do zbycia zaklasyfikowanych jako przeznaczone do sprzeda\u017cy</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy (lub grupy do zbycia) klasyfikuje si\u0119 jako \u201eprzeznaczone do sprzeda\u017cy\u201d, je\u017celi realizacja ich warto\u015bci bilansowej nast\u0105pi przede wszystkim w drodze transakcji sprzeda\u017cy, a nie bie\u017c\u0105cego u\u017cytkowania.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywami takimi mog\u0105 by\u0107 cz\u0119\u015bci sk\u0142adowe jednostki, grupy do zbycia lub pojedyncze aktywa trwa\u0142e. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warunki konieczne uznania aktyw\u00f3w trwa\u0142ych za aktywa trwa\u0142e przeznaczone do sprzeda\u017cy:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- sk\u0142adnik aktyw\u00f3w jest dost\u0119pny do natychmiastowej sprzeda\u017cy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- sprzeda\u017c jest wysoce prawdopodobna.</span><a class=\"pt-000028\" id=\"XBRLBlock_834410135_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__427632635_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314614700_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1634315753_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_849339622_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68787466_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__452252099_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1681544527_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do aktyw\u00f3w trwa\u0142ych lub grup do zbycia zaklasyfikowanych jako przeznaczone do sprzeda\u017cy oraz dzia\u0142alno\u015bci zaniechanej</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dzia\u0142alno\u015b\u0107 zaniechana to cz\u0119\u015b\u0107 sk\u0142adowa jednostki, kt\u00f3ra zosta\u0142a zbyta albo sklasyfikowana jako \u201eprzeznaczona do sprzeda\u017cy\u201d, oraz:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">a) stanowi odr\u0119bny, wa\u017cny rodzaj lub obszar terytorialny dzia\u0142alno\u015bci;</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">b) wchodzi w sk\u0142ad pojedynczego, skoordynowanego planu zbycia odr\u0119bnego, wa\u017cnego rodzaju lub obszaru terytorialnego dzia\u0142alno\u015bci; lub</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">c) stanowi przej\u0119t\u0105 jednostk\u0105 zale\u017cn\u0105, nabyt\u0105 wy\u0142\u0105cznie w celu p\u00f3\u017aniejszej</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">odsprzeda\u017cy.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi Grupa zaprzestaje klasyfikacji elementu jako przeznaczonego do sprzeda\u017cy, wynik dzia\u0142alno\u015bci tego elementu poprzednio prezentowany w dzia\u0142alno\u015bci zaniechanej przeklasyfikowuje si\u0119 i w\u0142\u0105cza do wynik\u00f3w z dzia\u0142alno\u015bci kontynuowanej dla wszystkich prezentowanych okres\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock_849339622_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68787466_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__452252099_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1681544527_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_895681140_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1165230442_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1334620671_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x974420462_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ujawnienie informacji na temat podstawy konsolidacji</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Relpol S.A. oraz sprawozdania finansowe jej jednostek zale\u017cnych sporz\u0105dzone za rok bie\u017c\u0105cy. Sprawozdania finansowe jednostek zale\u017cnych sporz\u0105dzane s\u0105 za ten sam okres sprawozdawczy, co sprawozdanie jednostki dominuj\u0105cej, przy wykorzystaniu sp\u00f3jnych zasad rachunkowo\u015bci dla transakcji i zdarze\u0144 gospodarczych o podobnym charakterze. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_902902503_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dane finansowe wszystkich jednostek wchodz\u0105cych w sk\u0142ad Grupy sporz\u0105dzone zosta\u0142y zgodnie z polityk\u0105 rachunkowo\u015bci Grupy zgodn\u0105 z MSSF. Wszystkie znacz\u0105ce salda i transakcje pomi\u0119dzy jednostkami Grupy, w tym niezrealizowane zyski wynikaj\u0105ce z transakcji w ramach Grupy, zosta\u0142y wyeliminowane. Niezrealizowane straty s\u0105 eliminowane, chyba \u017ce dowodz\u0105 wyst\u0105pienia utraty warto\u015bci.</span><a class=\"pt-000028\" id=\"XBRLBlock_902902503_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sprawowanie kontroli ma miejsce, gdy Grupa:</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- posiada w\u0142adz\u0119 nad danym podmiotem,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- podlega ekspozycji na zmienne zwroty lub posiada prawa do zmiennych zwrot\u00f3w z tytu\u0142u swojego zaanga\u017cowania w danej jednostce,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- ma mo\u017cliwo\u015b\u0107 wykorzystania w\u0142adzy w celu kszta\u0142towania poziomu generowanych zwrot\u00f3w.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa weryfikuje fakt sprawowania kontroli nad innymi jednostkami, je\u017celi wyst\u0105pi\u0142a sytuacja wskazuj\u0105ca na zmian\u0119 jednego lub kilku z wy\u017cej wymienionych warunk\u00f3w sprawowania kontroli.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Jednostki zale\u017cne podlegaj\u0105 pe\u0142nej konsolidacji od dnia obj\u0119cia nad nimi kontroli przez Grup\u0119. Konsolidacji zaprzestaje si\u0119 od dnia zaprzestania sprawowania kontroli.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_x30637978_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1978620380_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1412906674_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Transakcje obj\u0119cia kontroli nad jednostkami rozlicza si\u0119 metod\u0105 nabycia. Wynagrodzenie przekazane z tytu\u0142u nabycia jednostki zale\u017cnej ustala si\u0119 jako warto\u015b\u0107 godziw\u0105 przekazanych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">aktyw\u00f3w oraz zobowi\u0105za\u0144 zaci\u0105gni\u0119tych lub instrument\u00f3w kapita\u0142owych wyemitowanych przez Grup\u0119. Przekazane wynagrodzenie obejmuje warto\u015b\u0107 godziw\u0105 aktyw\u00f3w lub zobowi\u0105za\u0144 wynikaj\u0105cych z ustalenia elementu warunkowego wynagrodzenia umowy. Koszty zwi\u0105zane z przej\u0119ciem ujmowane s\u0105 w wyniku finansowym w momencie poniesienia. Mo\u017cliwe do zidentyfikowania aktywa nabyte oraz zobowi\u0105zania przej\u0119te w ramach po\u0142\u0105czenia jednostek gospodarczych wycenia si\u0119 pocz\u0105tkowo wed\u0142ug ich warto\u015bci godziwej na dzie\u0144 przej\u0119cia. Dla ka\u017cdego przej\u0119cia Grupa ujmuje niekontroluj\u0105ce udzia\u0142y w jednostce przejmowanej wed\u0142ug warto\u015bci godziwej lub wed\u0142ug warto\u015bci proporcjonalnej cz\u0119\u015bci aktyw\u00f3w netto przejmowanej jednostki przypadaj\u0105cej na niekontroluj\u0105ce udzia\u0142y.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nadwy\u017ck\u0119 przekazanego wynagrodzenia, warto\u015bci godziwej ewentualnych wcze\u015bniej posiadanych udzia\u0142\u00f3w w kapitale w\u0142asnym przejmowanej jednostki na dzie\u0144 przej\u0119cia oraz udzia\u0142u niekontroluj\u0105cego nad warto\u015bci\u0105 godziw\u0105 mo\u017cliwych do zidentyfikowania przej\u0119tych aktyw\u00f3w netto, ujmuje si\u0119 jako warto\u015b\u0107 firmy. Je\u017celi warto\u015b\u0107 ta jest ni\u017csza ni\u017c warto\u015b\u0107 godziwa aktyw\u00f3w netto jednostki zale\u017cnej, r\u00f3\u017cnice ujmuje si\u0119 bezpo\u015brednio jako pozosta\u0142e przychody operacyjne w rachunku zysk\u00f3w i strat.  \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_x30637978_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1978620380_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1412906674_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzono przy zastosowaniu metody konsolidacji pe\u0142nej. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W celu przeprowadzenia konsolidacji metod\u0105 pe\u0142n\u0105 Grupa stosuje nast\u0119puj\u0105ce procedury:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- sumowanie wszystkich pozycji aktyw\u00f3w, pasyw\u00f3w, przychod\u00f3w i koszt\u00f3w sprawozda\u0144 jednostki dominuj\u0105cej i jednostek zale\u017cnych,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wy\u0142\u0105czenie na dzie\u0144 nabycia warto\u015bci ksi\u0119gowej inwestycji jednostki dominuj\u0105cej w ka\u017cdej z jednostek zale\u017cnych oraz tej cz\u0119\u015bci kapita\u0142u w\u0142asnego, kt\u00f3ra odpowiada udzia\u0142owi jednostki dominuj\u0105cej,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- okre\u015blenie udzia\u0142u niekontroluj\u0105cego w zysku lub stracie netto jednostek zale\u017cnych za dany okres sprawozdawczy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- okre\u015blenie i zaprezentowanie oddzielnie od kapita\u0142u w\u0142asnego jednostki dominuj\u0105cej udzia\u0142u niekontroluj\u0105cego w aktywach netto jednostek zale\u017cnych,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wy\u0142\u0105czenie salda rozrachunk\u00f3w wewn\u0119trznych pomi\u0119dzy jednostkami Grupy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wy\u0142\u0105czenie wszelkich niezrealizowanych zysk\u00f3w lub strat powsta\u0142ych na transakcjach w obr\u0119bie Grupy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wy\u0142\u0105czenie przychod\u00f3w oraz koszt\u00f3w zwi\u0105zanych z transakcjami wewn\u0105trz Grupy.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zmiany w udziale w\u0142asno\u015bciowym jednostki dominuj\u0105cej, kt\u00f3re nie skutkuj\u0105 utrat\u0105 kontroli nad jednostk\u0105 zale\u017cn\u0105 s\u0105 ujmowane jako transakcje kapita\u0142owe. W takich przypadkach w celu odzwierciedlenia zmian we wzgl\u0119dnych udzia\u0142ach w jednostce zale\u017cnej Grupa dokonuje korekty warto\u015bci bilansowej udzia\u0142\u00f3w niekontroluj\u0105cych. Wszelkie r\u00f3\u017cnice pomi\u0119dzy kwot\u0105 korekty udzia\u0142\u00f3w niekontroluj\u0105cych a warto\u015bci\u0105 godziw\u0105 kwoty zap\u0142aconej lub otrzymanej odnoszone s\u0105 na kapita\u0142 w\u0142asny i przypisywane do w\u0142a\u015bcicieli jednostki dominuj\u0105cej.</span><a class=\"pt-000028\" id=\"XBRLBlock_895681140_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1165230442_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1334620671_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x974420462_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_2082090604_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1668825351_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2012994633_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x575760484_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1597770765_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do transakcji zwi\u0105zanych z udzia\u0142ami niekontroluj\u0105cymi</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Udzia\u0142y niekontroluj\u0105ce stanowi\u0105 t\u0119 cz\u0119\u015b\u0107 kapita\u0142\u00f3w w jednostce zale\u017cnej, kt\u00f3rej nie mo\u017cna bezpo\u015brednio lub po\u015brednio przyporz\u0105dkowa\u0107 do jednostki dominuj\u0105cej. Na dzie\u0144 obj\u0119cia kontroli udzia\u0142y niekontroluj\u0105ce wycenia si\u0119 w warto\u015bci proporcjonalnego udzia\u0142u w warto\u015bci</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">godziwej mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto jednostki zale\u017cnej. Na kolejne daty bilansowa warto\u015b\u0107 udzia\u0142\u00f3w niekontroluj\u0105cych jest aktualizowana o warto\u015b\u0107 ca\u0142kowitych dochod\u00f3w nale\u017cnych udzia\u0142owcom niekontroluj\u0105cym.</span><a class=\"pt-000028\" id=\"XBRLBlock_2082090604_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1668825351_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2012994633_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x575760484_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1597770765_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1289238375_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1677119654_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x755047568_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_149607596_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych podlegaj\u0105cych ograniczeniom</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ujawnia si\u0119  \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych podlegaj\u0105cych ograniczeniom, kt\u00f3re mog\u0105 by\u0107 w organiczny spos\u00f3b wykorzystane przez jednostk\u0119 dominuj\u0105c\u0105 i podmioty zale\u017cne. W szczeg\u00f3lno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">b\u0119d\u0105ce w posiadaniu jednostki zale\u017cnej dzia\u0142aj\u0105cej w kraju stosuj\u0105cym kontrol\u0119 wymiany walut lub inne prawne ograniczenia uniemo\u017cliwiaj\u0105ce korzystanie z tych \u015brodk\u00f3w jednostce dominuj\u0105cej lub pozosta\u0142ym jednostkom zale\u017cnym.</span><a class=\"pt-000028\" id=\"XBRLBlock_1289238375_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1677119654_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x755047568_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_149607596_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">3.</span></span><span class=\"pt-000024\" id=\"_Toc5881900\"></span><span class=\"pt-000024\" id=\"_Toc164760736\"></span><a class=\"pt-000028\" id=\"XBRLBlock_x325648879_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2138053354_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_793844914_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Nowe standardy rachunkowo\u015bci i zmiany polityki rachunkowo\u015bci</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-1PGEtekst\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc522029735\"></span><span class=\"pt-000024\" id=\"_Toc533074209\"></span><span class=\"pt-Domylnaczcionkaakapitu-002489\">Nast\u0119puj\u0105ce standardy, zmiany w obowi\u0105zuj\u0105cych standardach oraz interpretacje nie zosta\u0142y przyj\u0119te przez Uni\u0119 Europejsk\u0105 lub\u00a0nie\u00a0s\u0105\u00a0obowi\u0105zuj\u0105ce na dzie\u0144 1 stycznia 2023 roku:</span></p><p class=\"pt-1PGEtekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-002490\"></span></p><div class=\"pt-001801\"><table class=\"pt-002491\"><tr class=\"pt-000051\"><td class=\"pt-002492\"></td><td class=\"pt-002493\"></td><td class=\"pt-002494\"></td></tr><tr class=\"pt-000594\"><td class=\"pt-002495\"><p class=\"pt-Normalny-002496\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002240\">Standard</span></p></td><td class=\"pt-002497\"><p class=\"pt-Normalny-002496\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002240\">Opis zmian</span></p></td><td class=\"pt-002498\"><p class=\"pt-Normalny-002496\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002240\">Data obowi\u0105zywania </span></p></td></tr><tr class=\"pt-000880\"><td class=\"pt-002499\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">MSSF 14 Regulacyjne pozycje odroczone</span></p></td><td class=\"pt-002502\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zasady rachunkowo\u015bci i ujawnie\u0144 dla regulacyjnych pozycji odroczonych</span></p></td><td class=\"pt-002503\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zgodnie z decyzj\u0105 Komisji Europejskiej proces zatwierdzania standardu w wersji wst\u0119pnej nie zostanie zainicjowany przed ukazaniem si\u0119 standardu w wersji ostatecznej. </span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002504\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSSF 10   i MSR 28</span></p></td><td class=\"pt-002505\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zawiera wytyczne dotycz\u0105ce sprzeda\u017cy lub wniesienia aktyw\u00f3w przez inwestora do sp\u00f3\u0142ki stowarzyszonej lub wsp\u00f3lnego przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-002506\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Prace nad zatwierdzeniem zosta\u0142y od\u0142o\u017cone bezterminowo </span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002507\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSR 1 </span></p></td><td class=\"pt-002508\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany dotycz\u0105 prezentacji sprawozda\u0144 finansowych \u2013 klasyfikacji zobowi\u0105za\u0144 jako kr\u00f3tko- i d\u0142ugoterminowe</span></p></td><td class=\"pt-002509\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">1 stycznia 2024</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002507\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSSF 16</span></p></td><td class=\"pt-002508\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany dotycz\u0105 sposobu wyceny zobowi\u0105zania z tytu\u0142u transakcji sprzeda\u017cy i leasingu zwrotnego</span></p></td><td class=\"pt-002509\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">1 stycznia 2024</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002507\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSR 12</span></p></td><td class=\"pt-002508\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany dotycz\u0105 Mi\u0119dzynarodowej reformy podatkowej</span></p></td><td class=\"pt-002509\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002510\">1 stycznia 2023 roku lub po tej dacie, dla okres\u00f3w rocznych</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002507\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSR 7</span></p></td><td class=\"pt-002508\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany dotycz\u0105 ujawnie\u0144 w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-002509\"><p class=\"pt-txttab\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002511\">1 stycznia 2024</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002507\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSR 21</span></p></td><td class=\"pt-002508\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany dotycz\u0105 skutk\u00f3w zmian kurs\u00f3w wymiany walut obcych \u2013 braku wymienialno\u015bci</span></p></td><td class=\"pt-002509\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">1 stycznia 2025</span></p></td></tr></table></div><p class=\"pt-1PGEtekst\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-1PGEtekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002489\">Grupa zamierza przyj\u0105\u0107 wymienione powy\u017cej nowe standardy oraz zmiany standard\u00f3w i interpretacji MSSF opublikowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci, lecz nieobowi\u0105zuj\u0105ce na dzie\u0144 sprawozdawczy, zgodnie z dat\u0105 ich wej\u015bcia w \u017cycie. Powy\u017csze regulacje nie b\u0119d\u0105 mie\u0107 istotnego wp\u0142ywu na przysz\u0142e sprawozdania finansowe Sp\u00f3\u0142ki.</span><a class=\"pt-000028\" id=\"XBRLBlock_x325648879_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2138053354_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_793844914_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMaterialAccountingPolicyInformationExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A13c139873a6f4cc48cbd994d2919cb3b_19": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1566340512_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1885029394_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1326258497_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Waluta sprawozdania </span></h4><p class=\"pt-Nagwek\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Walut\u0105 funkcjonaln\u0105 jednostki dominuj\u0105cej i sp\u00f3\u0142ki zale\u017cnej Relpol Elektronik jest z\u0142oty polski.</span></p><p class=\"pt-Nagwek\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Walut\u0105 funkcjonaln\u0105 sp\u00f3\u0142ek Relpol Altera i DP Relpol Altera jest hrywna ukrai\u0144ska. Sprawozdanie sp\u00f3\u0142ki DP Relpol Altera dla cel\u00f3w sporz\u0105dzenia sprawozdania skonsolidowanego przeliczane jest na PLN.</span><a class=\"pt-000028\" id=\"XBRLBlock_1566340512_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1885029394_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1326258497_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFunctionalCurrencyExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aecb6c5a32538404c8fb786e5fd610159_25": {
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    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "A1287dfec313e4b9f90b6dd7ddcf81358_369": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ab0a94f21367d4b4f84e8c34e41396a4b_370": {
   "value": "303000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember",
    "unit": "iso4217:PLN"
   }
  },
  "A063df5b2a70b4b62bbd2b3619cece297_371": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "Add9caa397344475295764a522fead757_372": {
   "value": "1584000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "A8395450212124676863db85c63dfef40_373": {
   "value": "1887000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ab9cdad4b8b244d4da46039284a468bfb_374": {
   "value": "-1219000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ae0d3dda6e5dc481abba7a8ea6b050fb4_375": {
   "value": "668000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:ChangesInEquity",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2022-01-01T00:00:00/2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Acbbdd3b9a53b406c8f228c2b8b46f4b7_376": {
   "value": "48046000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:IssuedCapitalMember",
    "unit": "iso4217:PLN"
   }
  },
  "A42c0893b08e54badb5e6e790fc927930_377": {
   "value": "-1289000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:OtherReservesMember",
    "unit": "iso4217:PLN"
   }
  },
  "A3ea466648a1c4a0b9d5073d9026ac1c8_378": {
   "value": "83000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:SharePremiumMember",
    "unit": "iso4217:PLN"
   }
  },
  "A0bc46d1946ee4aafa7528706d25682ec_379": {
   "value": "49641000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:RetainedEarningsMember",
    "unit": "iso4217:PLN"
   }
  },
  "Acd3f1efe4d4f4dc9b4efef5de65a6945_380": {
   "value": "96481000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:EquityAttributableToOwnersOfParentMember",
    "unit": "iso4217:PLN"
   }
  },
  "Aa5dd64dfdb0b4b24adf6552e570dacf9_381": {
   "value": "0",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00",
    "ifrs-full:ComponentsOfEquityAxis": "ifrs-full:NoncontrollingInterestsMember",
    "unit": "iso4217:PLN"
   }
  },
  "Ad881de1916c14a30b98a57c45ee2ecd8_382": {
   "value": "96481000",
   "decimals": -3,
   "dimensions": {
    "concept": "ifrs-full:Equity",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00",
    "unit": "iso4217:PLN"
   }
  },
  "Af34130aca88141f8bacecb1fdaba26a0_219698535": {
   "value": "<h2 class=\"pt-000500\"><span class=\"pt-000501\"><span class=\"pt-000501\">1.</span></span><span class=\"pt-000024\" id=\"_Toc52463746\"></span><span class=\"pt-000024\" id=\"_Toc164760690\"></span><a class=\"pt-000028\" id=\"XBRLBlock__12358112_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_997572671_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Segmenty dzia\u0142alno\u015bci</span></h2><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1557725243_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Segment operacyjny jest cz\u0119\u015bci\u0105 sk\u0142adow\u0105 jednostki:</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">a)  kt\u00f3ra anga\u017cuje si\u0119 w dzia\u0142alno\u015b\u0107 gospodarcz\u0105, w zwi\u0105zku z kt\u00f3rymi mo\u017ce uzyskiwa\u0107 przychody i ponosi\u0107 koszty (w tym przychody i koszty zwi\u0105zane z transakcjami z innymi cz\u0119\u015bciami sk\u0142adowymi tej samej jednostki),</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">b)  kt\u00f3rej wyniki dzia\u0142alno\u015bci s\u0105 regularnie przegl\u0105dane przez g\u0142\u00f3wny organ odpowiedzialny za podejmowanie decyzji operacyjnych w jednostce oraz wykorzystuj\u0105cy te wyniki przy decydowaniu o alokacji zasob\u00f3w do segmentu i przy ocenie wynik\u00f3w dzia\u0142alno\u015bci segmentu, a tak\u017ce, </span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">c)  w przypadku kt\u00f3rej s\u0105 dost\u0119pne oddzielne informacje finansowe.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zgodnie z wymogami MSSF 8, nale\u017cy identyfikowa\u0107 segmenty operacyjne w oparciu o wewn\u0119trzne raporty dotycz\u0105ce tych element\u00f3w i oceniaj\u0105ce ich wyniki finansowe,\u00a0 kt\u00f3re s\u0105 regularnie weryfikowane przez zarz\u0105d jednostki o przydzielaniu zasob\u00f3w do danego segmentu. Bior\u0105c powy\u017csze pod uwag\u0119 nale\u017cy stwierdzi\u0107, \u017ce grupa kapita\u0142owa dzia\u0142a na rynku komponent\u00f3w automatyki przemys\u0142owej i jest to podstawowy segment jej dzia\u0142alno\u015bci.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1557725243_end\"></a></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000503\"></td><td class=\"pt-000504\"></td><td class=\"pt-000504\"></td><td class=\"pt-000504\"></td><td class=\"pt-000504\"></td></tr><tr class=\"pt-000192\"><td class=\"pt-000505\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody i wyniki segment\u00f3w</span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody </span></p></td><td class=\"pt-000507\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000506\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wynik w </span></p></td><td class=\"pt-000508\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">segmencie</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000510\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><div class=\"pt-000512\"><p class=\"pt-Normalny-000513\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></div></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td><td class=\"pt-000511\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><div class=\"pt-000512\"><p class=\"pt-Normalny-000513\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></div></td><td class=\"pt-000514\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000515\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Komponenty automatyki przemys\u0142owej</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">141 380</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124 774</span></p></td><td class=\"pt-000516\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24 326</span></p></td><td class=\"pt-000518\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 682</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000519\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Towary</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 808</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 869</span></p></td><td class=\"pt-000520\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 257</span></p></td><td class=\"pt-000521\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 907</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000519\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e segmenty</span></p></td><td class=\"pt-000522\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 322</span></p></td><td class=\"pt-000523\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 338</span></p></td><td class=\"pt-000522\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 800</span></p></td><td class=\"pt-000523\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 581</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000519\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td><td class=\"pt-000524\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">32 383</span></p></td><td class=\"pt-000525\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">24 170</span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><div class=\"pt-000049\"><table class=\"pt-000318\"><tr class=\"pt-000051\"><td class=\"pt-000526\"></td><td class=\"pt-000527\"></td><td class=\"pt-000528\"></td><td class=\"pt-000529\"></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozycje nieprzypisane</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000532\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 332</span></p></td><td class=\"pt-000533\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 379</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty zarz\u0105du</span></p></td><td class=\"pt-000534\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 156</span></p></td><td class=\"pt-000535\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 854</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 605</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">825</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000531\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 392</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 782</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zysk (strata) z dzia\u0142. operacyjnej </span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 108</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 980</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody finansowe</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">61</span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">113</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe</span></p></td><td class=\"pt-000538\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 163</span></p></td><td class=\"pt-000539\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 310</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zysk brutto (strata) z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 006</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 783</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatki</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 431</span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 534</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zysk (strata) netto z dzia\u0142alno\u015bci gospodarczej kontynuowanej</span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">8 575</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 249</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk (strata) netto na dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000543\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000544\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zysk (strata) netto </span></p></td><td class=\"pt-000541\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">8 575</span></p></td><td class=\"pt-000542\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 249</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000540\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przypadaj\u0105cy akcjonariuszom jednostki dominuj\u0105cej</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 575</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 249</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000530\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000545\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przypadaj\u0105cy na udzia\u0142y niekontroluj\u0105ce</span></p></td><td class=\"pt-000536\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000537\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000546\"><span class=\"pt-Domylnaczcionkaakapitu-000547\"><span class=\"pt-Domylnaczcionkaakapitu-000547\"></span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000548\"><tr class=\"pt-000051\"><td class=\"pt-000549\"></td><td class=\"pt-000550\"></td><td class=\"pt-000550\"></td></tr><tr class=\"pt-000509\"><td class=\"pt-000551\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa segment\u00f3w - zapasy</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><div class=\"pt-000512\"><p class=\"pt-Normalny-000513\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></div></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000554\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Komponenty automatyki przemys\u0142owej</span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">40 539</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">40 183</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000557\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Towary</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 906</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 526</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000557\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e segmenty</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">217</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">375</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa segment\u00f3w</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44 662</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">45 084</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000546\"><span class=\"pt-Domylnaczcionkaakapitu-000547\"><span class=\"pt-Domylnaczcionkaakapitu-000547\"></span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000548\"><tr class=\"pt-000051\"><td class=\"pt-000549\"></td><td class=\"pt-000550\"></td><td class=\"pt-000550\"></td></tr><tr class=\"pt-000509\"><td class=\"pt-000551\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa segment\u00f3w - pozosta\u0142e</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><div class=\"pt-000512\"><p class=\"pt-Normalny-000513\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></div></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000554\"><p class=\"pt-Normalny-000094\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Komponenty automatyki przemys\u0142owej</span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000557\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\" textBox-parent pt-Domylnaczcionkaakapitu-000564\"><span class=\"textBox-class element-style-6 relative-page-vertical-26_1-0\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Towary</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">99 669</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">95 562</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000557\"><p class=\"pt-Normalny-000094\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e segmenty</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa segment\u00f3w</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">99 669</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">95 562</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000548\"><tr class=\"pt-000051\"><td class=\"pt-000549\"></td><td class=\"pt-000550\"></td><td class=\"pt-000550\"></td></tr><tr class=\"pt-000509\"><td class=\"pt-000551\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania segment\u00f3w</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><div class=\"pt-000512\"><p class=\"pt-Normalny-000513\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></div></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000554\"><p class=\"pt-Normalny-000094\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Komponenty automatyki przemys\u0142owej</span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000557\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\" textBox-parent pt-Domylnaczcionkaakapitu-000564\"><span class=\"textBox-class element-style-7 relative-page-vertical-26_1-1\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Towary</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">39 858</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44 165</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000557\"><p class=\"pt-Normalny-000094\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e segmenty</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000561\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa segment\u00f3w</span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">39 858</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44 165</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000565\"></td><td class=\"pt-000566\"></td><td class=\"pt-000567\"></td><td class=\"pt-000568\"></td><td class=\"pt-000569\"></td></tr><tr class=\"pt-000570\"><td class=\"pt-000571\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e informacje o segmentach</span></p></td><td class=\"pt-000572\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Amortyzacja</span></p></td><td class=\"pt-000573\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000574\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zwi\u0119kszenie trwa\u0142ych</span></p></td><td class=\"pt-000575\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">aktyw\u00f3w</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000576\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000577\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><div class=\"pt-000578\"><p class=\"pt-Normalny-000513\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></div></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td><td class=\"pt-000579\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><div class=\"pt-000578\"><p class=\"pt-Normalny-000513\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></div></td><td class=\"pt-000580\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000581\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Komponenty automatyki przemys\u0142owej</span></p></td><td class=\"pt-000582\"><p class=\"pt-Normalny-000181\"><span class=\" textBox-parent pt-Domylnaczcionkaakapitu-000564\"><span class=\"textBox-class element-style-8\"></span></span><span class=\"pt-000000\">\u00a0</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000583\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000584\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Towary</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 062</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 725</span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">37 454</span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 757</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000585\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e segmenty</span></p></td><td class=\"pt-000586\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000587\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000588\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000589\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem dzia\u0142alno\u015b\u0107 kontynuowana</span></p></td><td class=\"pt-000590\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 062</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 725</span></p></td><td class=\"pt-000591\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">37 454</span></p></td><td class=\"pt-000592\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 757</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa, w celu monitorowania wynik\u00f3w osi\u0105gni\u0119tych w segmencie operacyjnym oraz dla cel\u00f3w przydzia\u0142u zasob\u00f3w do segment\u00f3w sprawozdawczych przyporz\u0105dkowuje wszystkie aktywa, z wyj\u0105tkiem inwestycji w jednostki zale\u017cne oraz aktyw\u00f3w z tytu\u0142u bie\u017c\u0105cego oraz odroczonego podatku dochodowego.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa nie jest w stanie wyodr\u0119bni\u0107 aktyw\u00f3w i zobowi\u0105za\u0144 zwi\u0105zanych z poszczeg\u00f3lnymi segmentami operacyjnymi, z wyj\u0105tkiem zapas\u00f3w.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Struktur\u0119 geograficzn\u0105 przychod\u00f3w przedstawiono poni\u017cej w nocie 2 dotycz\u0105cej sprzeda\u017cy.</span><a class=\"pt-000028\" id=\"XBRLBlock__12358112_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_997572671_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEntitysReportableSegmentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac68e40e8d306468680425d535b6c2b9d_385": {
   "value": "<p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1557725243_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Segment operacyjny jest cz\u0119\u015bci\u0105 sk\u0142adow\u0105 jednostki:</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">a)  kt\u00f3ra anga\u017cuje si\u0119 w dzia\u0142alno\u015b\u0107 gospodarcz\u0105, w zwi\u0105zku z kt\u00f3rymi mo\u017ce uzyskiwa\u0107 przychody i ponosi\u0107 koszty (w tym przychody i koszty zwi\u0105zane z transakcjami z innymi cz\u0119\u015bciami sk\u0142adowymi tej samej jednostki),</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">b)  kt\u00f3rej wyniki dzia\u0142alno\u015bci s\u0105 regularnie przegl\u0105dane przez g\u0142\u00f3wny organ odpowiedzialny za podejmowanie decyzji operacyjnych w jednostce oraz wykorzystuj\u0105cy te wyniki przy decydowaniu o alokacji zasob\u00f3w do segmentu i przy ocenie wynik\u00f3w dzia\u0142alno\u015bci segmentu, a tak\u017ce, </span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">c)  w przypadku kt\u00f3rej s\u0105 dost\u0119pne oddzielne informacje finansowe.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zgodnie z wymogami MSSF 8, nale\u017cy identyfikowa\u0107 segmenty operacyjne w oparciu o wewn\u0119trzne raporty dotycz\u0105ce tych element\u00f3w i oceniaj\u0105ce ich wyniki finansowe,\u00a0 kt\u00f3re s\u0105 regularnie weryfikowane przez zarz\u0105d jednostki o przydzielaniu zasob\u00f3w do danego segmentu. Bior\u0105c powy\u017csze pod uwag\u0119 nale\u017cy stwierdzi\u0107, \u017ce grupa kapita\u0142owa dzia\u0142a na rynku komponent\u00f3w automatyki przemys\u0142owej i jest to podstawowy segment jej dzia\u0142alno\u015bci.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1557725243_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSegmentReportingExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae99df8037ff84e878cd91d2e8e63829f_388": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">2.</span></span><a class=\"pt-000028\" id=\"_Przychody_ze_sprzeda\u017cy\"></a><span class=\"pt-000024\" id=\"_Toc52463747\"></span><span class=\"pt-000024\" id=\"_Toc164760691\"></span><a class=\"pt-000028\" id=\"XBRLBlock_890748602_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1552895882_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1741205536_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__854793712_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Przychody ze sprzeda\u017cy</span></h2><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 2</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000593\"></td><td class=\"pt-000567\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000594\"><td class=\"pt-000595\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A1\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody ze sprzeda\u017cy - struktura rzeczowa</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A3\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy produkt\u00f3w </span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">141 380</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124 774</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A4\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">538</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">772</span></p></td></tr><tr class=\"pt-000599\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A5\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody ze sprzeda\u017cy wyrob\u00f3w i us\u0142ug </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">141 918</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">125 546</span></p></td></tr><tr class=\"pt-000599\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A6\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">43</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">37</span></p></td></tr><tr class=\"pt-000599\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A7\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 808</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 869</span></p></td></tr><tr class=\"pt-000601\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A8\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy materia\u0142\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 784</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 566</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A9\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">17 592</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 435</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A10\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">25</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">12</span></p></td></tr><tr class=\"pt-000604\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A11\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em przychody ze sprzeda\u017cy </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td></tr><tr class=\"pt-000607\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A12\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">68</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">49</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000593\"></td><td class=\"pt-000567\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-000595\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody ze sprzeda\u017cy  - struktura geograficzna</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kraj</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0</span></p></td></tr><tr class=\"pt-000601\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy produkt\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29 857</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 928</span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">104</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">213</span></p></td></tr><tr class=\"pt-000413\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 843</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 737</span></p></td></tr><tr class=\"pt-000612\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy materia\u0142\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 784</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 562</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody ze sprzeda\u017cy w kraju </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44 588</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 440</span></p></td></tr><tr class=\"pt-000613\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">68</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">49</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Eksport</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy produkt\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">111 523</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">93 846</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">434</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">559</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A13\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 965</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 132</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A14\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy materia\u0142\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A15\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody ze sprzeda\u017cy na eksport </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">114 922</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">103 541</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A16\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A17\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em przychody ze sprzeda\u017cy </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td></tr><tr class=\"pt-000079\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A18\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">68</span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">49</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Tekstpodstawowy3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 r. grupa kapita\u0142owa osi\u0105gn\u0119\u0142a 159.510 tys. z\u0142 przychod\u00f3w ze sprzeda\u017cy, co w stosunku do 2022 r. oznacza wzrost o 8.529 tys. z\u0142, tj. o 5,6%. W</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">p\u0142yw na to mia\u0142o wiele czynnik\u00f3w pocz\u0105wszy od sytuacji makroekonomicznej na rynkach handlowych grupy kapita\u0142owej, po dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ek i osi\u0105gane przez nie wyniki. Najwi\u0119kszy wp\u0142yw na wyniki grupy kapita\u0142owej ma Relpol S.A. Wi\u0119cej informacji na temat rynk\u00f3w zbytu i sytuacji makroekonomicznej zamieszczono w sprawozdaniu z dzia\u0142alno\u015bci Sp\u00f3\u0142ki i grupy kapita\u0142owej.</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\">\u00a0</span></p><h4 class=\"pt-Nagwek4-000617\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody ze sprzeda\u017cy</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000618\"></td><td class=\"pt-000619\"></td><td class=\"pt-000619\"></td><td class=\"pt-000619\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Tre\u015b\u0107</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana 2023/2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000623\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wyroby i us\u0142ugi</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">141 918</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">125 546</span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">+13,0%</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000627\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Towary i materia\u0142y</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 592</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 435</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-30,8%</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000627\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">+5,6%</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowywcity3-000634\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">G\u0142\u00f3wnym \u017ar\u00f3d\u0142em generowania przychod\u00f3w s\u0105 produkty i us\u0142ugi. Stanowi\u0105 one oko\u0142o 89% przychod\u00f3w og\u00f3\u0142em. Towary i materia\u0142y stanowi\u0105 pozosta\u0142e 11% przychod\u00f3w ze sprzeda\u017cy. W 2023 roku sprzeda\u017c wyrob\u00f3w i us\u0142ug wzros\u0142a o 13,0% w por\u00f3wnaniu do roku 2022, a towar\u00f3w i materia\u0142\u00f3w skurczy\u0142a si\u0119 o 30,8%. Towary stanowi\u0105 uzupe\u0142nienie oferty handlowej.</span></p><p class=\"pt-Tekstpodstawowy3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\" id=\"_Toc142976538\"></span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Geograficzna struktura sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"> Grupy kapita\u0142owej</span></h4><p class=\"pt-Normalny-000635\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td><td class=\"pt-000638\"></td><td class=\"pt-000637\"></td><td class=\"pt-000638\"></td></tr><tr class=\"pt-000639\"><td class=\"pt-000640\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Udzia\u0142 %</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Polska</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44 588</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">27,95%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 440</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31,42%</span></p></td></tr><tr class=\"pt-000594\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Sprzeda\u017c na rynkach zagranicznych w tym:</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">114 922</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">72,05%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">103 541</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">68,58%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Europa (z wy\u0142\u0105czeniem Polski) w tym:</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">98 323</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">61,64%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">90 196</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">59,74%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000649\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">Niemcy</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">70 916</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">44,46%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">57 049</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">37,79%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000649\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">Rosja</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0,0%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">5 064</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">3,35%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000649\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">W\u0142ochy</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">5 541</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">3,47%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">6 550</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">4,34%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Azja</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 897</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5,58%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 628</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6,38%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ameryka P\u00f3\u0142nocna</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 855</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1,79%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 400</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,93%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ameryka Po\u0142udniowa</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 635</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1,65%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">986</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,65%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Australia i inne</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 212</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1,39%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 331</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,88%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000650\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-000655\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przeka\u017aniki i gniazda grupy kapita\u0142owej Relpol trafiaj\u0105 do ponad 50 kraj\u00f3w na \u015bwiecie. To powoduje, \u017ce udzia\u0142 sprzeda\u017cy na rynkach zagranicznych stanowi\u0142 ponad 70% sprzeda\u017cy og\u00f3\u0142em. Najwi\u0119kszy udzia\u0142 w strukturze sprzeda\u017cy na poziomie 44% ma rynek niemiecki. </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 r. sprzeda\u017c do Niemiec wzros\u0142a o 13.867 tys. z\u0142 (tj. o 24%) w stosunku do roku 2022 r. Drug\u0105 pozycj\u0119 z udzia\u0142em 28% zajmuje rynek polski. W 2023 r. sprzeda\u017c na rynek polski skurczy\u0142a si\u0119 o 2.852 tys. z\u0142 tj. o 6%, a na rynki zagraniczne og\u00f3\u0142em wzros\u0142a o 11%. Sprzeda\u017c do Rosji dotyczy sprzeda\u017cy dokonanej przed wybuchem wojny oraz przychod\u00f3w sp\u00f3\u0142ki zale\u017cnej w okresie, gdy by\u0142a obj\u0119ta konsolidacj\u0105 tj. od 01.01.2022 do 30.06.2022 r.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_890748602_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1552895882_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1741205536_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__854793712_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1652605633_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1520102809_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_193493602_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1976888895_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 3</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000593\"></td><td class=\"pt-000567\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000639\"><td class=\"pt-000595\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszt sprzeda\u017cy - struktura rzeczowa</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt sprzeda\u017cy produkt\u00f3w </span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">117 054</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">110 092</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0894)</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(377)</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty sprzeda\u017cy wyrob\u00f3w i us\u0142ug </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">115 160</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">109 715</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">27</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">16</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt nabycia sprzedanych towar\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 551</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 962</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt nabycia sprzedanych materia\u0142\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 416</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 134</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty nabycia towar\u00f3w i materia\u0142\u00f3w </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 967</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">17 096</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">25</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">6</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em koszt sprzeda\u017cy </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">127 127</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">126 811</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">52</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">22</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1652605633_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1520102809_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_193493602_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1976888895_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1566837964_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_532906277_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1885267869_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1404201164_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1853288414_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2071431900_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000662\"><td class=\"pt-000663\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty wed\u0142ug rodzaju</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000665\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 062</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 725</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69 782</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69 888</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Us\u0142ugi obce</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 564</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 643</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 582</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 494</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynagrodzenie</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">32 217</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 677</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 386</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 659</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 229</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 656</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt sprzedanych materia\u0142\u00f3w i towar\u00f3w</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 967</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 594</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty w uk\u0142adzie rodzajowym</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">156 789</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">156 336</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmiana stanu zapas\u00f3w produkt\u00f3w i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-464</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 053</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby jednostki</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 254</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 120</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 332</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 379</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 156</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 853</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Korekty konsolidacyjne</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 384</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 120</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszt sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">127 127</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">126 811</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1566837964_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_532906277_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1885267869_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1404201164_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1853288414_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2071431900_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__480370792_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1888588139_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1467326877_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2137741960_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1129640350_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-000663\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych, odpisy aktualizacyjne uj\u0119te w rachunku zysk\u00f3w i strat</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000094\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozycje uj\u0119te w koszcie w\u0142asnym sprzedanych towar\u00f3w i produkt\u00f3w:</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 050</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 168</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Trwa\u0142a utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">763</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja warto\u015bci niematerialnych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">70</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du:</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">526</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">408</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja warto\u015bci niematerialnych</span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">514</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 149</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Amortyzacja razem</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 160</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 725</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__480370792_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1888588139_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1467326877_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2137741960_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1129640350_end\"></a></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1051600077_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314088976_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1981762392_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1529916801_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68575777_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000687\"></td><td class=\"pt-000688\"></td><td class=\"pt-000688\"></td></tr><tr class=\"pt-000689\"><td class=\"pt-000690\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000693\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynagrodzenia</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">32 217</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 677</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 049</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 542</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e \u015bwiadczenia</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 337</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 117</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">39 603</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">37 336</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1051600077_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314088976_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1981762392_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1529916801_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68575777_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProfitLossFromOperatingActivitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A07850d66272f4c90a8f991f93e57e293_406970289": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">2.</span></span><a class=\"pt-000028\" id=\"_Przychody_ze_sprzeda\u017cy\"></a><span class=\"pt-000024\" id=\"_Toc52463747\"></span><span class=\"pt-000024\" id=\"_Toc164760691\"></span><a class=\"pt-000028\" id=\"XBRLBlock_890748602_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1552895882_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1741205536_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__854793712_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Przychody ze sprzeda\u017cy</span></h2><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 2</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000593\"></td><td class=\"pt-000567\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000594\"><td class=\"pt-000595\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A1\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody ze sprzeda\u017cy - struktura rzeczowa</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A3\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy produkt\u00f3w </span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">141 380</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124 774</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A4\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">538</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">772</span></p></td></tr><tr class=\"pt-000599\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A5\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody ze sprzeda\u017cy wyrob\u00f3w i us\u0142ug </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">141 918</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">125 546</span></p></td></tr><tr class=\"pt-000599\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A6\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">43</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">37</span></p></td></tr><tr class=\"pt-000599\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A7\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 808</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 869</span></p></td></tr><tr class=\"pt-000601\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A8\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy materia\u0142\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 784</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 566</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A9\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">17 592</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 435</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A10\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">25</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">12</span></p></td></tr><tr class=\"pt-000604\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A11\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em przychody ze sprzeda\u017cy </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td></tr><tr class=\"pt-000607\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A12\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">68</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">49</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000593\"></td><td class=\"pt-000567\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-000595\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody ze sprzeda\u017cy  - struktura geograficzna</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kraj</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0</span></p></td></tr><tr class=\"pt-000601\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy produkt\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29 857</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 928</span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">104</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">213</span></p></td></tr><tr class=\"pt-000413\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 843</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 737</span></p></td></tr><tr class=\"pt-000612\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy materia\u0142\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 784</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 562</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody ze sprzeda\u017cy w kraju </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44 588</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 440</span></p></td></tr><tr class=\"pt-000613\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">68</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">49</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Eksport</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy produkt\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">111 523</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">93 846</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">434</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">559</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A13\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 965</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 132</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A14\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy materia\u0142\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A15\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody ze sprzeda\u017cy na eksport </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">114 922</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">103 541</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A16\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A17\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em przychody ze sprzeda\u017cy </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td></tr><tr class=\"pt-000079\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A18\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">68</span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">49</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Tekstpodstawowy3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 r. grupa kapita\u0142owa osi\u0105gn\u0119\u0142a 159.510 tys. z\u0142 przychod\u00f3w ze sprzeda\u017cy, co w stosunku do 2022 r. oznacza wzrost o 8.529 tys. z\u0142, tj. o 5,6%. W</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">p\u0142yw na to mia\u0142o wiele czynnik\u00f3w pocz\u0105wszy od sytuacji makroekonomicznej na rynkach handlowych grupy kapita\u0142owej, po dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ek i osi\u0105gane przez nie wyniki. Najwi\u0119kszy wp\u0142yw na wyniki grupy kapita\u0142owej ma Relpol S.A. Wi\u0119cej informacji na temat rynk\u00f3w zbytu i sytuacji makroekonomicznej zamieszczono w sprawozdaniu z dzia\u0142alno\u015bci Sp\u00f3\u0142ki i grupy kapita\u0142owej.</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\">\u00a0</span></p><h4 class=\"pt-Nagwek4-000617\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody ze sprzeda\u017cy</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000618\"></td><td class=\"pt-000619\"></td><td class=\"pt-000619\"></td><td class=\"pt-000619\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Tre\u015b\u0107</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana 2023/2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000623\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wyroby i us\u0142ugi</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">141 918</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">125 546</span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">+13,0%</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000627\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Towary i materia\u0142y</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 592</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 435</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-30,8%</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000627\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">+5,6%</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowywcity3-000634\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">G\u0142\u00f3wnym \u017ar\u00f3d\u0142em generowania przychod\u00f3w s\u0105 produkty i us\u0142ugi. Stanowi\u0105 one oko\u0142o 89% przychod\u00f3w og\u00f3\u0142em. Towary i materia\u0142y stanowi\u0105 pozosta\u0142e 11% przychod\u00f3w ze sprzeda\u017cy. W 2023 roku sprzeda\u017c wyrob\u00f3w i us\u0142ug wzros\u0142a o 13,0% w por\u00f3wnaniu do roku 2022, a towar\u00f3w i materia\u0142\u00f3w skurczy\u0142a si\u0119 o 30,8%. Towary stanowi\u0105 uzupe\u0142nienie oferty handlowej.</span></p><p class=\"pt-Tekstpodstawowy3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\" id=\"_Toc142976538\"></span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Geograficzna struktura sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"> Grupy kapita\u0142owej</span></h4><p class=\"pt-Normalny-000635\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td><td class=\"pt-000638\"></td><td class=\"pt-000637\"></td><td class=\"pt-000638\"></td></tr><tr class=\"pt-000639\"><td class=\"pt-000640\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Udzia\u0142 %</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Polska</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44 588</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">27,95%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 440</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31,42%</span></p></td></tr><tr class=\"pt-000594\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Sprzeda\u017c na rynkach zagranicznych w tym:</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">114 922</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">72,05%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">103 541</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">68,58%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Europa (z wy\u0142\u0105czeniem Polski) w tym:</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">98 323</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">61,64%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">90 196</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">59,74%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000649\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">Niemcy</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">70 916</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">44,46%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">57 049</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">37,79%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000649\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">Rosja</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0,0%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">5 064</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">3,35%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000649\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">W\u0142ochy</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">5 541</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">3,47%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">6 550</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">4,34%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Azja</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 897</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5,58%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 628</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6,38%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ameryka P\u00f3\u0142nocna</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 855</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1,79%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 400</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,93%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ameryka Po\u0142udniowa</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 635</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1,65%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">986</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,65%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Australia i inne</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 212</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1,39%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 331</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,88%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000650\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-000655\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przeka\u017aniki i gniazda grupy kapita\u0142owej Relpol trafiaj\u0105 do ponad 50 kraj\u00f3w na \u015bwiecie. To powoduje, \u017ce udzia\u0142 sprzeda\u017cy na rynkach zagranicznych stanowi\u0142 ponad 70% sprzeda\u017cy og\u00f3\u0142em. Najwi\u0119kszy udzia\u0142 w strukturze sprzeda\u017cy na poziomie 44% ma rynek niemiecki. </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 r. sprzeda\u017c do Niemiec wzros\u0142a o 13.867 tys. z\u0142 (tj. o 24%) w stosunku do roku 2022 r. Drug\u0105 pozycj\u0119 z udzia\u0142em 28% zajmuje rynek polski. W 2023 r. sprzeda\u017c na rynek polski skurczy\u0142a si\u0119 o 2.852 tys. z\u0142 tj. o 6%, a na rynki zagraniczne og\u00f3\u0142em wzros\u0142a o 11%. Sprzeda\u017c do Rosji dotyczy sprzeda\u017cy dokonanej przed wybuchem wojny oraz przychod\u00f3w sp\u00f3\u0142ki zale\u017cnej w okresie, gdy by\u0142a obj\u0119ta konsolidacj\u0105 tj. od 01.01.2022 do 30.06.2022 r.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_890748602_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1552895882_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1741205536_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__854793712_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2eccfc67002f4646a98ca4c7bd79f961_1948026145": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">2.</span></span><a class=\"pt-000028\" id=\"_Przychody_ze_sprzeda\u017cy\"></a><span class=\"pt-000024\" id=\"_Toc52463747\"></span><span class=\"pt-000024\" id=\"_Toc164760691\"></span><a class=\"pt-000028\" id=\"XBRLBlock_890748602_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1552895882_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1741205536_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__854793712_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Przychody ze sprzeda\u017cy</span></h2><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 2</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000593\"></td><td class=\"pt-000567\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000594\"><td class=\"pt-000595\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A1\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody ze sprzeda\u017cy - struktura rzeczowa</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A3\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy produkt\u00f3w </span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">141 380</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124 774</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A4\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">538</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">772</span></p></td></tr><tr class=\"pt-000599\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A5\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody ze sprzeda\u017cy wyrob\u00f3w i us\u0142ug </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">141 918</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">125 546</span></p></td></tr><tr class=\"pt-000599\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A6\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">43</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">37</span></p></td></tr><tr class=\"pt-000599\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A7\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 808</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 869</span></p></td></tr><tr class=\"pt-000601\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A8\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy materia\u0142\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 784</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 566</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A9\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody ze sprzeda\u017cy towar\u00f3w i materia\u0142\u00f3w </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">17 592</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 435</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A10\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000602\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">25</span></p></td><td class=\"pt-000603\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">12</span></p></td></tr><tr class=\"pt-000604\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A11\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em przychody ze sprzeda\u017cy </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td></tr><tr class=\"pt-000607\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A12\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000608\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">68</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">49</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000593\"></td><td class=\"pt-000567\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-000595\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody ze sprzeda\u017cy  - struktura geograficzna</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kraj</span></p></td><td class=\"pt-000610\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0</span></p></td><td class=\"pt-000611\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0</span></p></td></tr><tr class=\"pt-000601\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy produkt\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29 857</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 928</span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">104</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">213</span></p></td></tr><tr class=\"pt-000413\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 843</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 737</span></p></td></tr><tr class=\"pt-000612\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy materia\u0142\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 784</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 562</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody ze sprzeda\u017cy w kraju </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44 588</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 440</span></p></td></tr><tr class=\"pt-000613\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">68</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">49</span></p></td></tr><tr class=\"pt-000614\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Eksport</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy produkt\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">111 523</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">93 846</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">434</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">559</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A13\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy towar\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 965</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 132</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A14\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody ze sprzeda\u017cy materia\u0142\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A15\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody ze sprzeda\u017cy na eksport </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">114 922</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">103 541</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A16\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A17\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em przychody ze sprzeda\u017cy </span></p></td><td class=\"pt-000605\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000606\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td></tr><tr class=\"pt-000079\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"RANGE-A18\"></a><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000615\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">68</span></p></td><td class=\"pt-000616\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">49</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Tekstpodstawowy3\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 r. grupa kapita\u0142owa osi\u0105gn\u0119\u0142a 159.510 tys. z\u0142 przychod\u00f3w ze sprzeda\u017cy, co w stosunku do 2022 r. oznacza wzrost o 8.529 tys. z\u0142, tj. o 5,6%. W</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">p\u0142yw na to mia\u0142o wiele czynnik\u00f3w pocz\u0105wszy od sytuacji makroekonomicznej na rynkach handlowych grupy kapita\u0142owej, po dzia\u0142alno\u015b\u0107 sp\u00f3\u0142ek i osi\u0105gane przez nie wyniki. Najwi\u0119kszy wp\u0142yw na wyniki grupy kapita\u0142owej ma Relpol S.A. Wi\u0119cej informacji na temat rynk\u00f3w zbytu i sytuacji makroekonomicznej zamieszczono w sprawozdaniu z dzia\u0142alno\u015bci Sp\u00f3\u0142ki i grupy kapita\u0142owej.</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\">\u00a0</span></p><h4 class=\"pt-Nagwek4-000617\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody ze sprzeda\u017cy</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000618\"></td><td class=\"pt-000619\"></td><td class=\"pt-000619\"></td><td class=\"pt-000619\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-000620\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Tre\u015b\u0107</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000621\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td><td class=\"pt-000622\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana 2023/2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000623\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wyroby i us\u0142ugi</span></p></td><td class=\"pt-000624\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">141 918</span></p></td><td class=\"pt-000625\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">125 546</span></p></td><td class=\"pt-000626\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">+13,0%</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000627\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Towary i materia\u0142y</span></p></td><td class=\"pt-000628\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 592</span></p></td><td class=\"pt-000629\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 435</span></p></td><td class=\"pt-000630\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-30,8%</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000627\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-000631\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000632\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td><td class=\"pt-000633\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">+5,6%</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowywcity3-000634\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">G\u0142\u00f3wnym \u017ar\u00f3d\u0142em generowania przychod\u00f3w s\u0105 produkty i us\u0142ugi. Stanowi\u0105 one oko\u0142o 89% przychod\u00f3w og\u00f3\u0142em. Towary i materia\u0142y stanowi\u0105 pozosta\u0142e 11% przychod\u00f3w ze sprzeda\u017cy. W 2023 roku sprzeda\u017c wyrob\u00f3w i us\u0142ug wzros\u0142a o 13,0% w por\u00f3wnaniu do roku 2022, a towar\u00f3w i materia\u0142\u00f3w skurczy\u0142a si\u0119 o 30,8%. Towary stanowi\u0105 uzupe\u0142nienie oferty handlowej.</span></p><p class=\"pt-Tekstpodstawowy3\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000024\" id=\"_Toc142976538\"></span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Geograficzna struktura sprzeda\u017cy</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"> Grupy kapita\u0142owej</span></h4><p class=\"pt-Normalny-000635\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000636\"></td><td class=\"pt-000637\"></td><td class=\"pt-000638\"></td><td class=\"pt-000637\"></td><td class=\"pt-000638\"></td></tr><tr class=\"pt-000639\"><td class=\"pt-000640\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wyszczeg\u00f3lnienie</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000642\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Udzia\u0142 %</span></p></td><td class=\"pt-000641\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td><td class=\"pt-000643\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Udzia\u0142 %</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Polska</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44 588</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">27,95%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 440</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31,42%</span></p></td></tr><tr class=\"pt-000594\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Sprzeda\u017c na rynkach zagranicznych w tym:</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">114 922</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">72,05%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">103 541</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">68,58%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Europa (z wy\u0142\u0105czeniem Polski) w tym:</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">98 323</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">61,64%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">90 196</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">59,74%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000649\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">Niemcy</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">70 916</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">44,46%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">57 049</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">37,79%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000649\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">Rosja</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0,0%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">5 064</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">3,35%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000649\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">W\u0142ochy</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">5 541</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">3,47%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">6 550</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">4,34%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Azja</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 897</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5,58%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 628</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6,38%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ameryka P\u00f3\u0142nocna</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 855</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1,79%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 400</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,93%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ameryka Po\u0142udniowa</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 635</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1,65%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">986</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,65%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000644\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Australia i inne</span></p></td><td class=\"pt-000645\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 212</span></p></td><td class=\"pt-000646\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1,39%</span></p></td><td class=\"pt-000647\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 331</span></p></td><td class=\"pt-000648\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,88%</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000650\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-000651\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">159 510</span></p></td><td class=\"pt-000652\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td><td class=\"pt-000653\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">150 981</span></p></td><td class=\"pt-000654\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td></tr></table></div><p class=\"pt-Normalny-000655\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przeka\u017aniki i gniazda grupy kapita\u0142owej Relpol trafiaj\u0105 do ponad 50 kraj\u00f3w na \u015bwiecie. To powoduje, \u017ce udzia\u0142 sprzeda\u017cy na rynkach zagranicznych stanowi\u0142 ponad 70% sprzeda\u017cy og\u00f3\u0142em. Najwi\u0119kszy udzia\u0142 w strukturze sprzeda\u017cy na poziomie 44% ma rynek niemiecki. </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 r. sprzeda\u017c do Niemiec wzros\u0142a o 13.867 tys. z\u0142 (tj. o 24%) w stosunku do roku 2022 r. Drug\u0105 pozycj\u0119 z udzia\u0142em 28% zajmuje rynek polski. W 2023 r. sprzeda\u017c na rynek polski skurczy\u0142a si\u0119 o 2.852 tys. z\u0142 tj. o 6%, a na rynki zagraniczne og\u00f3\u0142em wzros\u0142a o 11%. Sprzeda\u017c do Rosji dotyczy sprzeda\u017cy dokonanej przed wybuchem wojny oraz przychod\u00f3w sp\u00f3\u0142ki zale\u017cnej w okresie, gdy by\u0142a obj\u0119ta konsolidacj\u0105 tj. od 01.01.2022 do 30.06.2022 r.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_890748602_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1552895882_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1741205536_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__854793712_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRevenueFromContractsWithCustomersExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9680557c2e3b48dba90d36128d37e3d4_391": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1652605633_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1520102809_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_193493602_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1976888895_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 3</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000593\"></td><td class=\"pt-000567\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000639\"><td class=\"pt-000595\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszt sprzeda\u017cy - struktura rzeczowa</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt sprzeda\u017cy produkt\u00f3w </span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">117 054</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">110 092</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0894)</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(377)</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty sprzeda\u017cy wyrob\u00f3w i us\u0142ug </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">115 160</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">109 715</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">27</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">16</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt nabycia sprzedanych towar\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 551</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 962</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt nabycia sprzedanych materia\u0142\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 416</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 134</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty nabycia towar\u00f3w i materia\u0142\u00f3w </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 967</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">17 096</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">25</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">6</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em koszt sprzeda\u017cy </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">127 127</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">126 811</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">52</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">22</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1652605633_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1520102809_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_193493602_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1976888895_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1566837964_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_532906277_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1885267869_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1404201164_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1853288414_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2071431900_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000662\"><td class=\"pt-000663\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty wed\u0142ug rodzaju</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000665\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 062</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 725</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69 782</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69 888</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Us\u0142ugi obce</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 564</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 643</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 582</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 494</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynagrodzenie</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">32 217</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 677</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 386</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 659</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 229</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 656</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt sprzedanych materia\u0142\u00f3w i towar\u00f3w</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 967</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 594</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty w uk\u0142adzie rodzajowym</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">156 789</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">156 336</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmiana stanu zapas\u00f3w produkt\u00f3w i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-464</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 053</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby jednostki</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 254</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 120</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 332</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 379</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 156</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 853</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Korekty konsolidacyjne</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 384</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 120</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszt sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">127 127</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">126 811</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1566837964_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_532906277_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1885267869_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1404201164_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1853288414_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2071431900_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__480370792_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1888588139_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1467326877_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2137741960_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1129640350_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-000663\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych, odpisy aktualizacyjne uj\u0119te w rachunku zysk\u00f3w i strat</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000094\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozycje uj\u0119te w koszcie w\u0142asnym sprzedanych towar\u00f3w i produkt\u00f3w:</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 050</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 168</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Trwa\u0142a utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">763</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja warto\u015bci niematerialnych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">70</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du:</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">526</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">408</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja warto\u015bci niematerialnych</span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">514</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 149</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Amortyzacja razem</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 160</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 725</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__480370792_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1888588139_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1467326877_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2137741960_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1129640350_end\"></a></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1051600077_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314088976_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1981762392_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1529916801_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68575777_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000687\"></td><td class=\"pt-000688\"></td><td class=\"pt-000688\"></td></tr><tr class=\"pt-000689\"><td class=\"pt-000690\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000693\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynagrodzenia</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">32 217</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 677</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 049</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 542</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e \u015bwiadczenia</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 337</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 117</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">39 603</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">37 336</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1051600077_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314088976_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1981762392_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1529916801_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68575777_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa27f5684c5f747a5847708ed2b052458_390": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1652605633_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1520102809_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_193493602_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1976888895_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 3</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000593\"></td><td class=\"pt-000567\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000639\"><td class=\"pt-000595\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszt sprzeda\u017cy - struktura rzeczowa</span></p></td><td class=\"pt-000552\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000596\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt sprzeda\u017cy produkt\u00f3w </span></p></td><td class=\"pt-000555\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">117 054</span></p></td><td class=\"pt-000556\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">110 092</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt sprzeda\u017cy us\u0142ug</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0894)</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(377)</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty sprzeda\u017cy wyrob\u00f3w i us\u0142ug </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">115 160</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">109 715</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">27</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">16</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt nabycia sprzedanych towar\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 551</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 962</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt nabycia sprzedanych materia\u0142\u00f3w</span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 416</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 134</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty nabycia towar\u00f3w i materia\u0142\u00f3w </span></p></td><td class=\"pt-000558\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 967</span></p></td><td class=\"pt-000559\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">17 096</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000657\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">25</span></p></td><td class=\"pt-000658\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">6</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em koszt sprzeda\u017cy </span></p></td><td class=\"pt-000562\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">127 127</span></p></td><td class=\"pt-000563\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">126 811</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000598\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">  - w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-000659\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">52</span></p></td><td class=\"pt-000609\"><p class=\"pt-Normalny-000656\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">22</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1652605633_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1520102809_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_193493602_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1976888895_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1566837964_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_532906277_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1885267869_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1404201164_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1853288414_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2071431900_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000662\"><td class=\"pt-000663\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty wed\u0142ug rodzaju</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000665\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 062</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 725</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69 782</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69 888</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Us\u0142ugi obce</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 564</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 643</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 582</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 494</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynagrodzenie</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">32 217</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 677</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 386</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 659</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 229</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 656</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt sprzedanych materia\u0142\u00f3w i towar\u00f3w</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 967</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 594</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty w uk\u0142adzie rodzajowym</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">156 789</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">156 336</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmiana stanu zapas\u00f3w produkt\u00f3w i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-464</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 053</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby jednostki</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 254</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 120</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 332</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 379</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 156</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 853</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Korekty konsolidacyjne</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 384</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 120</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszt sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">127 127</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">126 811</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1566837964_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_532906277_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1885267869_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1404201164_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1853288414_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2071431900_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCostOfSalesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A136ba7e894214088b7f26e72fb463700_398": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1566837964_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_532906277_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1885267869_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1404201164_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1853288414_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2071431900_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000662\"><td class=\"pt-000663\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty wed\u0142ug rodzaju</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000665\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 062</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 725</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69 782</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69 888</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Us\u0142ugi obce</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 564</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 643</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 582</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 494</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynagrodzenie</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">32 217</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 677</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 386</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 659</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 229</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 656</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt sprzedanych materia\u0142\u00f3w i towar\u00f3w</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 967</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 594</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty w uk\u0142adzie rodzajowym</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">156 789</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">156 336</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmiana stanu zapas\u00f3w produkt\u00f3w i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-464</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 053</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby jednostki</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 254</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 120</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 332</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 379</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 156</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 853</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Korekty konsolidacyjne</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 384</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 120</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszt sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">127 127</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">126 811</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1566837964_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_532906277_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1885267869_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1404201164_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1853288414_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2071431900_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGeneralAndAdministrativeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1f7d2fb07bd3488fafacffe50020f8d4_394": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1566837964_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_532906277_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1885267869_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1404201164_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1853288414_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2071431900_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000662\"><td class=\"pt-000663\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty wed\u0142ug rodzaju</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000665\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja</span></p></td><td class=\"pt-000667\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 062</span></p></td><td class=\"pt-000669\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 725</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zu\u017cycie materia\u0142\u00f3w i energii</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69 782</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69 888</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Us\u0142ugi obce</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 564</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 643</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatki i op\u0142aty</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 582</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 494</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynagrodzenie</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">32 217</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 677</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ubezpieczenia spo\u0142eczne i inne \u015bwiadczenia</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 386</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 659</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e koszty rodzajowe</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 229</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 656</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt sprzedanych materia\u0142\u00f3w i towar\u00f3w</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 967</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 594</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty w uk\u0142adzie rodzajowym</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">156 789</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">156 336</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmiana stanu zapas\u00f3w produkt\u00f3w i rozlicze\u0144 mi\u0119dzyokresowych</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-464</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 053</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt wytworzenia produkt\u00f3w na w\u0142asne potrzeby jednostki</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 254</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 120</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty sprzeda\u017cy</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 332</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 379</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty og\u00f3lnego zarz\u0105du</span></p></td><td class=\"pt-000671\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 156</span></p></td><td class=\"pt-000672\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 853</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Korekty konsolidacyjne</span></p></td><td class=\"pt-000673\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 384</span></p></td><td class=\"pt-000674\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 120</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszt sprzedanych produkt\u00f3w, towar\u00f3w i materia\u0142\u00f3w</span></p></td><td class=\"pt-000675\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">127 127</span></p></td><td class=\"pt-000676\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">126 811</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1566837964_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_532906277_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1885267869_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1404201164_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1853288414_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2071431900_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__480370792_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1888588139_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1467326877_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2137741960_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1129640350_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-000663\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych, odpisy aktualizacyjne uj\u0119te w rachunku zysk\u00f3w i strat</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000094\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozycje uj\u0119te w koszcie w\u0142asnym sprzedanych towar\u00f3w i produkt\u00f3w:</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 050</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 168</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Trwa\u0142a utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">763</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja warto\u015bci niematerialnych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">70</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du:</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">526</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">408</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja warto\u015bci niematerialnych</span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">514</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 149</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Amortyzacja razem</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 160</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 725</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__480370792_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1888588139_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1467326877_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2137741960_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1129640350_end\"></a></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1051600077_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314088976_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1981762392_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1529916801_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68575777_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000687\"></td><td class=\"pt-000688\"></td><td class=\"pt-000688\"></td></tr><tr class=\"pt-000689\"><td class=\"pt-000690\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000693\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynagrodzenia</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">32 217</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 677</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 049</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 542</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e \u015bwiadczenia</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 337</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 117</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">39 603</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">37 336</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1051600077_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314088976_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1981762392_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1529916801_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68575777_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfExpensesByNatureExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1991d1d35af04937bc47148a69a84714_400": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__480370792_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1888588139_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1467326877_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2137741960_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1129640350_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000660\"></td><td class=\"pt-000661\"></td><td class=\"pt-000661\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-000663\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych, odpisy aktualizacyjne uj\u0119te w rachunku zysk\u00f3w i strat</span></p></td><td class=\"pt-000664\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000677\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000666\"><p class=\"pt-Normalny-000094\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozycje uj\u0119te w koszcie w\u0142asnym sprzedanych towar\u00f3w i produkt\u00f3w:</span></p></td><td class=\"pt-000678\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000679\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 050</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 168</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Trwa\u0142a utrata warto\u015bci rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">763</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja warto\u015bci niematerialnych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">70</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozycje uj\u0119te w kosztach og\u00f3lnego zarz\u0105du:</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000680\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">526</span></p></td><td class=\"pt-000681\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">408</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Amortyzacja warto\u015bci niematerialnych</span></p></td><td class=\"pt-000682\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">514</span></p></td><td class=\"pt-000683\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 149</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000670\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Amortyzacja razem</span></p></td><td class=\"pt-000685\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 160</span></p></td><td class=\"pt-000686\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 725</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__480370792_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1888588139_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1467326877_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2137741960_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1129640350_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDepreciationAndAmortisationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0897d4e8e1a04bf88232fbc73f8fef5e_409": {
   "value": "<p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1051600077_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314088976_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1981762392_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1529916801_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68575777_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000687\"></td><td class=\"pt-000688\"></td><td class=\"pt-000688\"></td></tr><tr class=\"pt-000689\"><td class=\"pt-000690\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000691\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000692\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000693\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynagrodzenia</span></p></td><td class=\"pt-000694\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">32 217</span></p></td><td class=\"pt-000695\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 677</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-000697\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 049</span></p></td><td class=\"pt-000698\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 542</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e \u015bwiadczenia</span></p></td><td class=\"pt-000699\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 337</span></p></td><td class=\"pt-000700\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 117</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000696\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty \u015bwiadcze\u0144 pracowniczych</span></p></td><td class=\"pt-000701\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">39 603</span></p></td><td class=\"pt-000702\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">37 336</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1051600077_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314088976_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1981762392_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1529916801_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68575777_end\"></a></div><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">17.</span></span><a class=\"pt-000028\" id=\"_Rezerwy_d\u0142ugo_i\"></a><span class=\"pt-000024\" id=\"_Toc164760706\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1760922844_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1813008577_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1213512598_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1782245211_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Rezerwy d\u0142ugo i kr\u00f3tkoterminowe</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 18</span></p><p class=\"pt-Normalny-000251\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001101\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001322\"></td><td class=\"pt-000157\"></td><td class=\"pt-000157\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557771\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557774\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Rezerwa na odprawy emerytalne</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557775\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 914</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 787</span></p></td></tr></table></div><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557778\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- utworzenie rezerw</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">88</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">151</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557781\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zysk/strata aktuarialna</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">267</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">229</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557784\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- koszty wyp\u0142aconych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(334)</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(237)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557787\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- rozwi\u0105zanie rezerw</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557790\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan rezerwy na odprawy emerytalne na koniec okresu</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 935</span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 914</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557793\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">400</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">353</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa na pozosta\u0142e \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">937</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">995</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000297\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- utworzenie rezerw</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">279</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">455</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000297\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- koszty wyp\u0142aconych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(281)</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(468)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000297\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- rozwi\u0105zanie rezerw</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(333)</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(45)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na pozosta\u0142e \u015bwiadczenia pracownicze na koniec okresu</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">602</span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">937</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">602</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">852</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000797\"></td><td class=\"pt-000229\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557796\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Za\u0142o\u017cenia aktuarialne</span></p></td><td class=\"pt-000230\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557799\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stopa dyskontowa w %</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5,1</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6,7</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557802\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przewidywana stopa wzrostu wynagrodze\u0144 w %</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7,0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Znacz\u0105ce za\u0142o\u017cenia aktuarialne przyj\u0119te przy obliczaniu zobowi\u0105zania z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 obejmuj\u0105 stop\u0119 dyskonta oraz prognozowany wzrost wynagrodze\u0144. Ni\u017cej przedstawione analizy wra\u017cliwo\u015bci opracowano na podstawie prawdopodobnych zmian odpowiednich za\u0142o\u017ce\u0144 wyst\u0119puj\u0105cych na koniec bie\u017c\u0105cego okresu sprawozdawczego, przy pozosta\u0142ych za\u0142o\u017ceniach niezmienionych:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy zmianie stopy dyskonta o 0,50 punktu procentowego wy\u017cszej (poni\u017cszej) zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 zmniejszy si\u0119 o 42 tys. z\u0142 (wzro\u015bnie o 44 tys. z\u0142),</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy wzro\u015bcie (spadku) wynagrodze\u0144 o 1,00 punktu procentowego zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 wzro\u015bnie o 76 tys. (zmniejszy si\u0119 o 71 tys. z\u0142). </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Szczeg\u00f3\u0142owe polityki rachunkowo\u015bci w odniesieniu do \u015bwiadcze\u0144  pracowniczych opisano w punkcie \u201dZasady wyceny\u201d. Na podstawie wyceny dokonanej przy za\u0142o\u017ceniach aktuarialnych Grupa tworzy rezerwy na odprawy emerytalne.</span><a class=\"pt-000028\" id=\"XBRLBlock_1760922844_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1813008577_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1213512598_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1782245211_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1178723912_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_844223656_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__314010_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1521578853_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1525358134_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Stan rezerw w 2023 r.</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td><td class=\"pt-001409\"></td><td class=\"pt-001410\"></td><td class=\"pt-001410\"></td></tr><tr class=\"pt-001411\"><td class=\"pt-001412\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu rezerw</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Obroty w </span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2023 r.</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td></tr><tr class=\"pt-001411\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2023</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rozwi\u0105zano</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wykorzystano</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Utworzono</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001425\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwa na \u015bwiadczenia emerytalne i podobne</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 851</span></p></td><td class=\"pt-001428\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(333)</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(615)</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">634</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 537</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001432\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- \u015bwiadczenie emerytalne</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0914</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(334)</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">355</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 935</span></p></td></tr></table></div><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-000200\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- na \u015bwiadczenie pracownicze w tym urlopy wypoczynkowe</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">937</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(333)</span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(281)</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">279</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">602</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e rezerwy (w tym na przysz\u0142e zobowi\u0105zania)</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(88)</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">408</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 223</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(333)</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(703)</span></p></td><td class=\"pt-001441\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">758</span></p></td><td class=\"pt-001442\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 945</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Stan rezerw w 2022 r.   </span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001443\"></td><td class=\"pt-001407\"></td><td class=\"pt-001407\"></td><td class=\"pt-001444\"></td><td class=\"pt-001407\"></td><td class=\"pt-001445\"></td></tr><tr class=\"pt-000612\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu rezerw</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Obroty w </span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2022 r.</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-001452\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span></p></td></tr><tr class=\"pt-000963\"><td class=\"pt-001453\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2022</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rozwi\u0105zano</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wykorzystano</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Utworzono</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-001452\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001457\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwa na \u015bwiadczenia emerytalne i podobne</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 782</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(61)</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(705)</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">835</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 851</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-001432\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- \u015bwiadczenie emerytalne</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 787</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16)</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(237)</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">380</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 914</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-001432\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- na \u015bwiadczenie pracownicze w tym urlopy wypoczynkowe</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">995</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(45)</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(468)</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">455</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">937</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e rezerwy (w tym na przysz\u0142e zobowi\u0105zania)</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">256</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(275)</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">391</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 038</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(61)</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(980)</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1\u00a0226</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 223</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1178723912_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_844223656_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__314010_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1521578853_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1525358134_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A29efa31aab774614b154071f0d091953_413": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1402509934_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1049532407_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__75823985_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_435801876_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 4</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000704\"></td></tr><tr class=\"pt-000705\"><td class=\"pt-000706\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000708\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000709\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">250</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenie odpis\u00f3w aktualizuj\u0105cych \u015br. trwa\u0142e</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">162</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk na sprzeda\u017cy rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Otrzymane kary umowne i odszkodowania</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">42</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Otrzymane dotacje</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 796</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">138</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">748</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">223</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 605</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">825</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1402509934_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1049532407_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__75823985_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_435801876_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfGovernmentGrantsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae787f7d0713d4c76ad164fb3eecb4151_411": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1402509934_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1049532407_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__75823985_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_435801876_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 4</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000704\"></td></tr><tr class=\"pt-000705\"><td class=\"pt-000706\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000708\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000709\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">250</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenie odpis\u00f3w aktualizuj\u0105cych \u015br. trwa\u0142e</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">162</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk na sprzeda\u017cy rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Otrzymane kary umowne i odszkodowania</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">42</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Otrzymane dotacje</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 796</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">138</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">748</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">223</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 605</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">825</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1402509934_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1049532407_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__75823985_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_435801876_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__2135881028_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__257048852_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1061730298_start\"></a><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000720\"><tr class=\"pt-000051\"><td class=\"pt-000721\"></td><td class=\"pt-000722\"></td><td class=\"pt-000722\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">259</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy prace rozwojowe</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">926</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy \u015br. trwa\u0142e</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Strata na sprzeda\u017cy rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">139</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatek VAT nale\u017cny</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Darowizny</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">129</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">120</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci przedawnione, umorzone i uprawdopodobnione</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">98</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy z\u0142omowane</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">52</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Likwidacja \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 852</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">239</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">317</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem pozosta\u0142e koszy operacyjne</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 392</span></p></td><td class=\"pt-000736\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 782</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Najwi\u0119ksz\u0105 pozycj\u0119 pozosta\u0142ych koszt\u00f3w operacyjnych w wysoko\u015bci 3.852 tys. z\u0142 stanowi likwidacja \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych z tyt. zako\u0144czenia projektu inwestycyjnego o charakterze badawczo-rozwojowym pod nazw\u0105 \u201eOpracowanie prototypowej technologii do produkcji przeka\u017anik\u00f3w o podwy\u017cszonej niezawodno\u015bci do zastosowania w infrastrukturze krytycznej\u201d bez osi\u0105gni\u0119cia rezultatu ko\u0144cowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__2135881028_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__257048852_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1061730298_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa6bf032d7df04df0976fca8faf8beed4_410": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1402509934_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1049532407_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__75823985_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_435801876_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 4</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000703\"></td><td class=\"pt-000704\"></td><td class=\"pt-000704\"></td></tr><tr class=\"pt-000705\"><td class=\"pt-000706\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000707\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000708\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000709\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenie odpis\u00f3w aktualizuj\u0105cych nale\u017cno\u015bci</span></p></td><td class=\"pt-000710\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td><td class=\"pt-000711\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">250</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenie odpis\u00f3w aktualizuj\u0105cych \u015br. trwa\u0142e</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">162</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk na sprzeda\u017cy rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Otrzymane kary umowne i odszkodowania</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">42</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Otrzymane dotacje</span></p></td><td class=\"pt-000713\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 796</span></p></td><td class=\"pt-000714\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">138</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000715\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">748</span></p></td><td class=\"pt-000716\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">223</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-000712\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem pozosta\u0142e przychody operacyjne</span></p></td><td class=\"pt-000718\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 605</span></p></td><td class=\"pt-000719\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">825</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1402509934_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1049532407_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__75823985_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_435801876_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A62e9ec8465854ba1b1c2441ee94a8222_414": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__2135881028_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__257048852_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1061730298_start\"></a><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000720\"><tr class=\"pt-000051\"><td class=\"pt-000721\"></td><td class=\"pt-000722\"></td><td class=\"pt-000722\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-000723\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e koszty operacyjne</span></p></td><td class=\"pt-000724\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000725\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000726\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-000727\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29</span></p></td><td class=\"pt-000729\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">259</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy prace rozwojowe</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">926</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy \u015br. trwa\u0142e</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Strata na sprzeda\u017cy rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">139</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatek VAT nale\u017cny</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Darowizny</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">129</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">120</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci przedawnione, umorzone i uprawdopodobnione</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">98</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy z\u0142omowane</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">52</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Likwidacja \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-000731\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 852</span></p></td><td class=\"pt-000732\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000733\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">239</span></p></td><td class=\"pt-000734\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">317</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-000730\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem pozosta\u0142e koszy operacyjne</span></p></td><td class=\"pt-000735\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 392</span></p></td><td class=\"pt-000736\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 782</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Najwi\u0119ksz\u0105 pozycj\u0119 pozosta\u0142ych koszt\u00f3w operacyjnych w wysoko\u015bci 3.852 tys. z\u0142 stanowi likwidacja \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych z tyt. zako\u0144czenia projektu inwestycyjnego o charakterze badawczo-rozwojowym pod nazw\u0105 \u201eOpracowanie prototypowej technologii do produkcji przeka\u017anik\u00f3w o podwy\u017cszonej niezawodno\u015bci do zastosowania w infrastrukturze krytycznej\u201d bez osi\u0105gni\u0119cia rezultatu ko\u0144cowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__2135881028_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__257048852_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1061730298_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherOperatingExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af0c51976cd8c423ead5e21e3620d88c8_417": {
   "value": "<h2 class=\"pt-000738\"><span class=\"pt-000739\"><span class=\"pt-000739\">5.</span></span><a class=\"pt-000028\" id=\"_Dzia\u0142alno\u015b\u0107_finansowa\"></a><span class=\"pt-000024\" id=\"_Toc164760694\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1445711888_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__569944800_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Dzia\u0142alno\u015b\u0107 finansowa</span></h2><p class=\"pt-Normalny-000740\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000741\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2143802175_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_129885853_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1188630703_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1300680359_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 5</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000742\"></td><td class=\"pt-000743\"></td><td class=\"pt-000743\"></td></tr><tr class=\"pt-000059\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody finansowe</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">59</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">53</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nadwy\u017cka dodatnich nad ujemnymi r\u00f3\u017cnicami kursowymi</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych na nale\u017cno\u015bci z tytu\u0142u odsetek</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody finansowe</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">61</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">113</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__2143802175_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_129885853_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1188630703_end\"></a></div><p class=\"pt-Normalny-000754\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">  \u00a0</span></p><p class=\"pt-Normalny-000754\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1971176064_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1212949795_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1610544071_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000755\"></td><td class=\"pt-000756\"></td><td class=\"pt-000756\"></td></tr><tr class=\"pt-000757\"><td class=\"pt-000758\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty finansowe</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000761\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">414</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">427</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki od innych zobowi\u0105za\u0144</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nadwy\u017cka ujemnych nad dodatnimi  r\u00f3\u017cnicami kursowymi</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">597</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci z tytu\u0142u odsetek i po\u017cyczek </span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe z tytu\u0142u um\u00f3w leasingu finansowego</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">83</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">31</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 789</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">41</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty finansowe</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 163</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 310</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1445711888_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__569944800_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1300680359_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1971176064_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1212949795_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1610544071_end\"></a></div><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">38.</span></span><span class=\"pt-000024\" id=\"_Toc164760727\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2064823943_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1689816205_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1842172546_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Kursy zamkni\u0119cia dla pozycji pieni\u0119\u017cnych wyra\u017conych </span><span class=\"pt-Domylnaczcionkaakapitu-002447\"><br/><span class=\"pt-002448\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000029\">w walutach obcych</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 bilansowy pozycje wyra\u017cone w walutach obcych przeliczono po poni\u017cszych kursach.</span></p><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-002449\"><tr class=\"pt-000051\"><td class=\"pt-002450\"></td><td class=\"pt-002451\"></td><td class=\"pt-002452\"></td><td class=\"pt-002453\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-002454\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa waluty</span></p></td><td class=\"pt-002455\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kod waluty</span></p></td><td class=\"pt-002456\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kurs do wyceny aktyw\u00f3w i pasyw\u00f3w na 31.12.2023</span></p></td><td class=\"pt-002457\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kurs do wyceny aktyw\u00f3w i pasyw\u00f3w na 31.12.2022</span></p></td></tr><tr><td class=\"pt-002458\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">dolar ameryka\u0144ski</span></p></td><td class=\"pt-002459\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 USD</span></p></td><td class=\"pt-002460\"><p class=\"pt-Normalny-002461\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3,9350</span></p></td><td class=\"pt-002462\"><p class=\"pt-Normalny-002461\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4,4018</span></p></td></tr><tr><td class=\"pt-002463\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">euro</span></p></td><td class=\"pt-002464\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 EUR</span></p></td><td class=\"pt-002465\"><p class=\"pt-Normalny-002461\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4,3480</span></p></td><td class=\"pt-002466\"><p class=\"pt-Normalny-002461\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4,6899</span></p></td></tr><tr><td class=\"pt-002463\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">hrywna ukrai\u0144ska</span></p></td><td class=\"pt-002464\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 UAH</span></p></td><td class=\"pt-002465\"><p class=\"pt-Normalny-002461\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,1037</span></p></td><td class=\"pt-002466\"><p class=\"pt-Normalny-002461\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,1258</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__2064823943_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1689816205_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1842172546_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aae61fae31fcc4bf891b0fb7f645f8b9c_422": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2143802175_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_129885853_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1188630703_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1300680359_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 5</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000742\"></td><td class=\"pt-000743\"></td><td class=\"pt-000743\"></td></tr><tr class=\"pt-000059\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody finansowe</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">59</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">53</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nadwy\u017cka dodatnich nad ujemnymi r\u00f3\u017cnicami kursowymi</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych na nale\u017cno\u015bci z tytu\u0142u odsetek</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody finansowe</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">61</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">113</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__2143802175_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_129885853_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1188630703_end\"></a></div><p class=\"pt-Normalny-000754\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">  \u00a0</span></p><p class=\"pt-Normalny-000754\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1971176064_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1212949795_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1610544071_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000755\"></td><td class=\"pt-000756\"></td><td class=\"pt-000756\"></td></tr><tr class=\"pt-000757\"><td class=\"pt-000758\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty finansowe</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000761\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">414</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">427</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki od innych zobowi\u0105za\u0144</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nadwy\u017cka ujemnych nad dodatnimi  r\u00f3\u017cnicami kursowymi</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">597</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci z tytu\u0142u odsetek i po\u017cyczek </span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe z tytu\u0142u um\u00f3w leasingu finansowego</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">83</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">31</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 789</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">41</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty finansowe</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 163</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 310</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1445711888_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__569944800_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1300680359_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1971176064_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1212949795_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1610544071_end\"></a></div><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">38.</span></span><span class=\"pt-000024\" id=\"_Toc164760727\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2064823943_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1689816205_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1842172546_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Kursy zamkni\u0119cia dla pozycji pieni\u0119\u017cnych wyra\u017conych </span><span class=\"pt-Domylnaczcionkaakapitu-002447\"><br/><span class=\"pt-002448\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000029\">w walutach obcych</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 bilansowy pozycje wyra\u017cone w walutach obcych przeliczono po poni\u017cszych kursach.</span></p><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-002449\"><tr class=\"pt-000051\"><td class=\"pt-002450\"></td><td class=\"pt-002451\"></td><td class=\"pt-002452\"></td><td class=\"pt-002453\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-002454\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa waluty</span></p></td><td class=\"pt-002455\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kod waluty</span></p></td><td class=\"pt-002456\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kurs do wyceny aktyw\u00f3w i pasyw\u00f3w na 31.12.2023</span></p></td><td class=\"pt-002457\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kurs do wyceny aktyw\u00f3w i pasyw\u00f3w na 31.12.2022</span></p></td></tr><tr><td class=\"pt-002458\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">dolar ameryka\u0144ski</span></p></td><td class=\"pt-002459\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 USD</span></p></td><td class=\"pt-002460\"><p class=\"pt-Normalny-002461\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3,9350</span></p></td><td class=\"pt-002462\"><p class=\"pt-Normalny-002461\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4,4018</span></p></td></tr><tr><td class=\"pt-002463\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">euro</span></p></td><td class=\"pt-002464\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 EUR</span></p></td><td class=\"pt-002465\"><p class=\"pt-Normalny-002461\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4,3480</span></p></td><td class=\"pt-002466\"><p class=\"pt-Normalny-002461\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4,6899</span></p></td></tr><tr><td class=\"pt-002463\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">hrywna ukrai\u0144ska</span></p></td><td class=\"pt-002464\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 UAH</span></p></td><td class=\"pt-002465\"><p class=\"pt-Normalny-002461\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,1037</span></p></td><td class=\"pt-002466\"><p class=\"pt-Normalny-002461\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,1258</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__2064823943_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1689816205_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1842172546_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEffectOfChangesInForeignExchangeRatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afc8a26e9ef6d4acba5e906a2c1359755_421": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2143802175_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_129885853_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1188630703_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1300680359_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 5</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000742\"></td><td class=\"pt-000743\"></td><td class=\"pt-000743\"></td></tr><tr class=\"pt-000059\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody finansowe</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">59</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">53</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nadwy\u017cka dodatnich nad ujemnymi r\u00f3\u017cnicami kursowymi</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych na nale\u017cno\u015bci z tytu\u0142u odsetek</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody finansowe</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">61</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">113</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__2143802175_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_129885853_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1188630703_end\"></a></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1971176064_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1212949795_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1610544071_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000755\"></td><td class=\"pt-000756\"></td><td class=\"pt-000756\"></td></tr><tr class=\"pt-000757\"><td class=\"pt-000758\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty finansowe</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000761\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">414</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">427</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki od innych zobowi\u0105za\u0144</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nadwy\u017cka ujemnych nad dodatnimi  r\u00f3\u017cnicami kursowymi</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">597</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci z tytu\u0142u odsetek i po\u017cyczek </span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe z tytu\u0142u um\u00f3w leasingu finansowego</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">83</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">31</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 789</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">41</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty finansowe</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 163</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 310</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1445711888_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__569944800_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1300680359_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1971176064_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1212949795_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1610544071_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A967dd8cccfc140f1bbc58720a19acc1b_420": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2143802175_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_129885853_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1188630703_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1300680359_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 5</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000742\"></td><td class=\"pt-000743\"></td><td class=\"pt-000743\"></td></tr><tr class=\"pt-000059\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody finansowe</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">59</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">53</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nadwy\u017cka dodatnich nad ujemnymi r\u00f3\u017cnicami kursowymi</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych na nale\u017cno\u015bci z tytu\u0142u odsetek</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody finansowe</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">61</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">113</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__2143802175_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_129885853_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1188630703_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab5fd748117ef498ea8d58c04a663578b_419": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2143802175_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_129885853_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1188630703_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1300680359_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 5</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000742\"></td><td class=\"pt-000743\"></td><td class=\"pt-000743\"></td></tr><tr class=\"pt-000059\"><td class=\"pt-000744\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody finansowe</span></p></td><td class=\"pt-000745\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000746\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">59</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">53</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nadwy\u017cka dodatnich nad ujemnymi r\u00f3\u017cnicami kursowymi</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odwr\u00f3cenie odpis\u00f3w aktualizuj\u0105cych na nale\u017cno\u015bci z tytu\u0142u odsetek</span></p></td><td class=\"pt-000748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-000749\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000750\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000751\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000747\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody finansowe</span></p></td><td class=\"pt-000752\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">61</span></p></td><td class=\"pt-000753\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">113</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__2143802175_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_129885853_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1188630703_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1c11a2b36fa243d18c861882302b0eee_424": {
   "value": "<p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1971176064_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1212949795_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1610544071_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000755\"></td><td class=\"pt-000756\"></td><td class=\"pt-000756\"></td></tr><tr class=\"pt-000757\"><td class=\"pt-000758\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty finansowe</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000761\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">414</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">427</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki od innych zobowi\u0105za\u0144</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nadwy\u017cka ujemnych nad dodatnimi  r\u00f3\u017cnicami kursowymi</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">597</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci z tytu\u0142u odsetek i po\u017cyczek </span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe z tytu\u0142u um\u00f3w leasingu finansowego</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">83</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">31</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 789</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">41</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty finansowe</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 163</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 310</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1445711888_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__569944800_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1300680359_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1971176064_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1212949795_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1610544071_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInterestExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae2d062fcd5d84bc2b03ecbcda98e31d4_423": {
   "value": "<p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1971176064_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1212949795_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1610544071_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000755\"></td><td class=\"pt-000756\"></td><td class=\"pt-000756\"></td></tr><tr class=\"pt-000757\"><td class=\"pt-000758\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty finansowe</span></p></td><td class=\"pt-000759\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000760\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000761\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki od kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-000762\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">414</span></p></td><td class=\"pt-000763\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">427</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odsetki od innych zobowi\u0105za\u0144</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nadwy\u017cka ujemnych nad dodatnimi  r\u00f3\u017cnicami kursowymi</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">597</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci z tytu\u0142u odsetek i po\u017cyczek </span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowe z tytu\u0142u um\u00f3w leasingu finansowego</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">83</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">31</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktualizacja warto\u015bci inwestycji</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 789</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000765\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td><td class=\"pt-000766\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">41</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000764\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem koszty finansowe</span></p></td><td class=\"pt-000767\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 163</span></p></td><td class=\"pt-000768\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 310</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1445711888_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__569944800_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1300680359_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1971176064_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1212949795_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1610544071_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinanceCostExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A33eb783e6bc041e78dd087a2aff48531_427": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">6.</span></span><a class=\"pt-000028\" id=\"_Podatek_dochodowy\"></a><span class=\"pt-000024\" id=\"_Toc164760695\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1998980231_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_293067479_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2141555255_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Podatek dochodowy</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 6</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000769\"></td><td class=\"pt-000770\"></td><td class=\"pt-000770\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-000771\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Podatek dochodowy</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000774\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bie\u017c\u0105cy podatek dochodowy od os\u00f3b prawnych</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 422</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 756</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 422</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 756</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odroczony podatek dochodowy od os\u00f3b prawnych, w tym dotycz\u0105cy:</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(222)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(222)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000290\">Obci\u0105\u017cenia podatkowe wykazane w rachunku zysk\u00f3w i strat, w tym dotycz\u0105ce:</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 431</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 534</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 431</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 534</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000786\"></td><td class=\"pt-000770\"></td><td class=\"pt-000157\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Ustalenie podatku</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000789\"><td class=\"pt-000790\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk brutto przed opodatkowaniem z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 006</span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 783</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk brutto przed opodatkowaniem z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk brutto przed opodatkowaniem</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 006</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 783</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty nie stanowi\u0105ce koszt\u00f3w uzyskania przychod\u00f3w</span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 784</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 380</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody nie b\u0119d\u0105ce podstaw\u0105 opodatkowania</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 625</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">187</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odliczenia od dochodu</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 861</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">384</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Og\u00f3\u0142em podstawa opodatkowania</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 541</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 255</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatek nale\u017cny </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 422</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 756</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwolnienia, odliczenia od podatku</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Podatek dochodowy wykazany w rachunku zysk\u00f3w i strat</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 422</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 756</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000797\"></td><td class=\"pt-000798\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Uzgodnienie efektywnej stawki podatkowej</span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000801\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk brutto przed opodatkowaniem z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 006</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 783</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatek wed\u0142ug obowi\u0105zuj\u0105cy wed\u0142ug ustawowych lokalnych stawek podatkowych obowi\u0105zuj\u0105cych w krajach siedziby sp\u00f3\u0142ek powi\u0105zanych</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 422</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 756</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody nieb\u0119d\u0105ce przychodami podatkowymi - r\u00f3\u017cnice trwa\u0142e</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">634</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty niestanowi\u0105ce uzyskania przychodu \u2013 r\u00f3\u017cnice trwa\u0142e </span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">460</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">307</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zap\u0142acony podatek od dywidendy</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatek wed\u0142ug efektywnej stawki podatkowej</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 431</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 534</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynik netto na dzielno\u015bci kontynuowanej</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 575</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 249</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Efektywna stawka podatkowa</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14,3%</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">55,1%</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Efektywna stawka podatkowa za rok 2023 wynios\u0142a 14,3%.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000809\"></td><td class=\"pt-000810\"></td><td class=\"pt-000811\"></td><td class=\"pt-000811\"></td><td class=\"pt-000811\"></td></tr><tr class=\"pt-000103\"><td class=\"pt-000812\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Bilans</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000815\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Rachunek</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000818\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego w warto\u015bci przed kompensat\u0105</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">Rezerwa  z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000826\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wycena \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 871</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 601</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">270</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(137)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wycena warto\u015bci niematerialnych</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">241</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">185</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(188)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">77</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">108</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(31)</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">108</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa brutto z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 189</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 894</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">295</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(217)</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000809\"></td><td class=\"pt-000810\"></td><td class=\"pt-000811\"></td><td class=\"pt-000811\"></td><td class=\"pt-000811\"></td></tr><tr class=\"pt-000103\"><td class=\"pt-000839\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Bilans</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000815\"></span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Rachunek</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa z tytu\u0142u odroczonego podatku dochodowego w warto\u015bciach przed kompensat\u0105</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000847\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000826\"><p class=\"pt-Normalny-000847\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000847\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000847\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">257</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">257</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(12)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">318</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">153</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">247</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">155</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">92</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(6)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">364</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">367</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">294</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">73</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(62)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Niewyp\u0142acone wynagrodzenia</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">161</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(152)</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwy na urlopy wypoczynkowe, audyt i inne</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">648</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">419</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">229</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">136</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">55</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(55)</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(63)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa brutto z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 214</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 858</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">356</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">49</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kapita\u0142 z aktualizacji</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">51</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000290\">Obci\u0105\u017cenie z tytu\u0142u odroczonego podatku dochodowego, w tym dotycz\u0105ce:</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(222)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(222)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa z tytu\u0142u podatku odroczonego tworzy si\u0119 po ustaleniu prawdopodobie\u0144stwa osi\u0105gni\u0119cia w przysz\u0142o\u015bci dochodu do opodatkowania wystarczaj\u0105cego do zrealizowania sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego. Zarz\u0105d jednostki dominuj\u0105cej uzna\u0142, \u017ce grupa wygeneruje w przysz\u0142o\u015bci zysk, kt\u00f3ry pozwoli przej\u015bciowe r\u00f3\u017cnice wykorzysta\u0107 podatkowo. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zasady tworzenia odroczonego podatku dochodowego zosta\u0142y opisane w punkcie \u201dZasady wyceny\u201d.</span><a class=\"pt-000028\" id=\"XBRLBlock_1998980231_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_293067479_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2141555255_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">19.</span></span><a class=\"pt-000028\" id=\"_Rezerwa_z_tytu\u0142u\"></a><span class=\"pt-000024\" id=\"_Toc164760708\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1160654250_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__596627046_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1750773903_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></h2><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-000030\"></span></h4><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 20</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa na odroczony podatek dochodowy</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001574\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001596\">Stan rezerwy na koniec okresu</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">975</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 036</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-001599\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego prezentowane s\u0105 w sprawozdaniu z sytuacji finansowej w warto\u015bci netto tj. rezerwy pomniejszone o aktywa.</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001600\"></td><td class=\"pt-001601\"></td><td class=\"pt-001601\"></td></tr><tr class=\"pt-000818\"><td class=\"pt-001602\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego*</span></p></td><td class=\"pt-001603\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0214)</span></p></td><td class=\"pt-001607\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0858)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 189</span></p></td><td class=\"pt-001607\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 894</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001608\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Odroczony podatek dochodowy w warto\u015bci netto</span></p></td><td class=\"pt-001609\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">975</span></p></td><td class=\"pt-001610\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 036</span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">* szczeg\u00f3\u0142y przedstawiono w nocie nr 6</span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">  \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1160654250_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__596627046_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1750773903_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A507951dc0d84435da1b231c7edb1b405_426": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">6.</span></span><a class=\"pt-000028\" id=\"_Podatek_dochodowy\"></a><span class=\"pt-000024\" id=\"_Toc164760695\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1998980231_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_293067479_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2141555255_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Podatek dochodowy</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 6</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000769\"></td><td class=\"pt-000770\"></td><td class=\"pt-000770\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-000771\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Podatek dochodowy</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000773\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000774\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bie\u017c\u0105cy podatek dochodowy od os\u00f3b prawnych</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 422</span></p></td><td class=\"pt-000776\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 756</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 422</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 756</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odroczony podatek dochodowy od os\u00f3b prawnych, w tym dotycz\u0105cy:</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(222)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(222)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000779\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000290\">Obci\u0105\u017cenia podatkowe wykazane w rachunku zysk\u00f3w i strat, w tym dotycz\u0105ce:</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 431</span></p></td><td class=\"pt-000781\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 534</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000782\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 431</span></p></td><td class=\"pt-000783\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 534</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000784\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000785\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000786\"></td><td class=\"pt-000770\"></td><td class=\"pt-000157\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-000787\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Ustalenie podatku</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000788\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000789\"><td class=\"pt-000790\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk brutto przed opodatkowaniem z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 006</span></p></td><td class=\"pt-000791\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 783</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk brutto przed opodatkowaniem z dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk brutto przed opodatkowaniem</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 006</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 783</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty nie stanowi\u0105ce koszt\u00f3w uzyskania przychod\u00f3w</span></p></td><td class=\"pt-000795\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 784</span></p></td><td class=\"pt-000796\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 380</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody nie b\u0119d\u0105ce podstaw\u0105 opodatkowania</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 625</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">187</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odliczenia od dochodu</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 861</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">384</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Og\u00f3\u0142em podstawa opodatkowania</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 541</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 255</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatek nale\u017cny </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 422</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 756</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwolnienia, odliczenia od podatku</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000793\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000792\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Podatek dochodowy wykazany w rachunku zysk\u00f3w i strat</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 422</span></p></td><td class=\"pt-000794\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 756</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000797\"></td><td class=\"pt-000798\"></td><td class=\"pt-000567\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Uzgodnienie efektywnej stawki podatkowej</span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000800\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000801\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk brutto przed opodatkowaniem z dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 006</span></p></td><td class=\"pt-000805\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 783</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatek wed\u0142ug obowi\u0105zuj\u0105cy wed\u0142ug ustawowych lokalnych stawek podatkowych obowi\u0105zuj\u0105cych w krajach siedziby sp\u00f3\u0142ek powi\u0105zanych</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 422</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 756</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody nieb\u0119d\u0105ce przychodami podatkowymi - r\u00f3\u017cnice trwa\u0142e</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">634</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty niestanowi\u0105ce uzyskania przychodu \u2013 r\u00f3\u017cnice trwa\u0142e </span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">460</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">307</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zap\u0142acony podatek od dywidendy</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Podatek wed\u0142ug efektywnej stawki podatkowej</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 431</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 534</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wynik netto na dzielno\u015bci kontynuowanej</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 575</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 249</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Efektywna stawka podatkowa</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14,3%</span></p></td><td class=\"pt-000808\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">55,1%</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Efektywna stawka podatkowa za rok 2023 wynios\u0142a 14,3%.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000809\"></td><td class=\"pt-000810\"></td><td class=\"pt-000811\"></td><td class=\"pt-000811\"></td><td class=\"pt-000811\"></td></tr><tr class=\"pt-000103\"><td class=\"pt-000812\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000813\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Bilans</span></p></td><td class=\"pt-000814\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000815\"></span></p></td><td class=\"pt-000816\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Rachunek</span></p></td><td class=\"pt-000817\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000818\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego w warto\u015bci przed kompensat\u0105</span></p></td><td class=\"pt-000820\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000821\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000823\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">Rezerwa  z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000826\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wycena \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 871</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 601</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">270</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(137)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wycena warto\u015bci niematerialnych</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">241</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">185</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(188)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">77</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">108</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(31)</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">108</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa brutto z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 189</span></p></td><td class=\"pt-000836\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 894</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">295</span></p></td><td class=\"pt-000838\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(217)</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000809\"></td><td class=\"pt-000810\"></td><td class=\"pt-000811\"></td><td class=\"pt-000811\"></td><td class=\"pt-000811\"></td></tr><tr class=\"pt-000103\"><td class=\"pt-000839\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000840\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Bilans</span></p></td><td class=\"pt-000841\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000815\"></span></p></td><td class=\"pt-000842\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Rachunek</span></p></td><td class=\"pt-000843\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">zysk\u00f3w i strat</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000819\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa z tytu\u0142u odroczonego podatku dochodowego w warto\u015bciach przed kompensat\u0105</span></p></td><td class=\"pt-000844\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000845\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td><td class=\"pt-000822\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2023  </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2023</span></p></td><td class=\"pt-000846\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 01.01.2022  </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000824\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">Aktywa z tytu\u0142u podatku odroczonego</span></p></td><td class=\"pt-000825\"><p class=\"pt-Normalny-000847\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000826\"><p class=\"pt-Normalny-000847\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000827\"><p class=\"pt-Normalny-000847\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000828\"><p class=\"pt-Normalny-000847\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy d\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">257</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">257</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(12)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy zapasy</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">318</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">153</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">247</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">155</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">92</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(6)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwy na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">364</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">367</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">294</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">73</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(62)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Niewyp\u0142acone wynagrodzenia</span></p></td><td class=\"pt-000830\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000832\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">161</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(152)</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwy na urlopy wypoczynkowe, audyt i inne</span></p></td><td class=\"pt-000848\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">648</span></p></td><td class=\"pt-000849\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">419</span></p></td><td class=\"pt-000833\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">229</span></p></td><td class=\"pt-000834\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">136</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span></p></td><td class=\"pt-000850\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000851\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">55</span></p></td><td class=\"pt-000852\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(55)</span></p></td><td class=\"pt-000853\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(63)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa brutto z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-000835\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 214</span></p></td><td class=\"pt-000854\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 858</span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">356</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">49</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kapita\u0142 z aktualizacji</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000858\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">51</span></p></td><td class=\"pt-000859\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000290\">Obci\u0105\u017cenie z tytu\u0142u odroczonego podatku dochodowego, w tym dotycz\u0105ce:</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000837\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9</span></p></td><td class=\"pt-000855\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(222)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci kontynuowanej</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000860\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-000861\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(222)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000829\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- dzia\u0142alno\u015bci zaniechanej</span></p></td><td class=\"pt-000856\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000857\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000862\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000863\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa z tytu\u0142u podatku odroczonego tworzy si\u0119 po ustaleniu prawdopodobie\u0144stwa osi\u0105gni\u0119cia w przysz\u0142o\u015bci dochodu do opodatkowania wystarczaj\u0105cego do zrealizowania sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego. Zarz\u0105d jednostki dominuj\u0105cej uzna\u0142, \u017ce grupa wygeneruje w przysz\u0142o\u015bci zysk, kt\u00f3ry pozwoli przej\u015bciowe r\u00f3\u017cnice wykorzysta\u0107 podatkowo. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zasady tworzenia odroczonego podatku dochodowego zosta\u0142y opisane w punkcie \u201dZasady wyceny\u201d.</span><a class=\"pt-000028\" id=\"XBRLBlock_1998980231_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_293067479_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2141555255_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">19.</span></span><a class=\"pt-000028\" id=\"_Rezerwa_z_tytu\u0142u\"></a><span class=\"pt-000024\" id=\"_Toc164760708\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1160654250_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__596627046_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1750773903_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></h2><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-000030\"></span></h4><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 20</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa na odroczony podatek dochodowy</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001574\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001596\">Stan rezerwy na koniec okresu</span></p></td><td class=\"pt-001597\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">975</span></p></td><td class=\"pt-001598\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 036</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000831\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-001599\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego prezentowane s\u0105 w sprawozdaniu z sytuacji finansowej w warto\u015bci netto tj. rezerwy pomniejszone o aktywa.</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001600\"></td><td class=\"pt-001601\"></td><td class=\"pt-001601\"></td></tr><tr class=\"pt-000818\"><td class=\"pt-001602\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego*</span></p></td><td class=\"pt-001603\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0214)</span></p></td><td class=\"pt-001607\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0858)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001605\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwa z tytu\u0142u odroczonego podatku dochodowego</span></p></td><td class=\"pt-001606\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 189</span></p></td><td class=\"pt-001607\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 894</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001608\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Odroczony podatek dochodowy w warto\u015bci netto</span></p></td><td class=\"pt-001609\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">975</span></p></td><td class=\"pt-001610\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 036</span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">* szczeg\u00f3\u0142y przedstawiono w nocie nr 6</span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">  \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1160654250_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__596627046_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1750773903_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredTaxesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Add371e7cc88c4aef8d9a71c77142ff48_430": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">8.</span></span><span class=\"pt-000024\" id=\"_Toc164760697\"></span><a class=\"pt-000028\" id=\"XBRLBlock__691199719_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1227936165_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Dywidendy wyp\u0142acone akcjonariuszom jednostki dominuj\u0105cej</span></h2><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Z uwagi na realizowane inwestycje i wy\u017csze zapotrzebowanie na \u015brodki finansowe, akcjonariusze Sp\u00f3\u0142ki zdecydowali o przeznaczeniu zysku netto za 2022 rok na kapita\u0142 zapasowy. Celem Sp\u00f3\u0142ki jest powr\u00f3t do regularnego wyp\u0142acania dywidendy.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__691199719_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1227936165_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4cb7e1d424014501b45180af16133066_435": {
   "value": "<h2 class=\"pt-000738\"><span class=\"pt-000739\"><span class=\"pt-000739\">9.</span></span><span class=\"pt-000024\" id=\"_Toc164760698\"></span><a class=\"pt-000028\" id=\"XBRLBlock__685050442_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__922807795_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zysk i kapita\u0142 w\u0142asny przypadaj\u0105cy na jedn\u0105 akcj\u0119</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 ustalono jako iloraz zysku netto za dany okres obrotowy i \u015bredniej wa\u017conej liczby akcji</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">pozostaj\u0105cych w posiadaniu akcjonariuszy w danym okresie.\u00a0 \u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rozwodniony zysk na jedn\u0105 akcj\u0119 ustalono, jako iloraz zysku netto i \u015bredniej wa\u017conej rozwodnionej liczby akcji.\u00a0 </span></p><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 9</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000797\"></td><td class=\"pt-000229\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zysk na jedn\u0105 akcj\u0119</span></p></td><td class=\"pt-000230\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Liczba akcji w obrocie w sztukach</span></p></td><td class=\"pt-000866\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 609 193</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 609 193</span></p></td></tr><tr class=\"pt-000789\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Liczba akcji przyj\u0119ta do ustalenia rozwodnionego kapita\u0142u w\u0142asnego i zysku  na akcj\u0119  w sztukach</span></p></td><td class=\"pt-000868\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 609 193</span></p></td><td class=\"pt-000869\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 609 193</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kapita\u0142 w\u0142asny w tys. z\u0142</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">104 473</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">96 481</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kapita\u0142 w\u0142asny na akcj\u0119 z\u0142/szt.</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,87</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,04</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rozwodniony kapita\u0142u w\u0142asnego  na akcj\u0119 z\u0142/szt.</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,87</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,04</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk (strata) netto akcjonariuszy jedn. dominuj\u0105cej w tys. z\u0142</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 575</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 249</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk (strata) na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 z\u0142/szt.                                       </span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,89</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,13</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rozwodniony zysk (-strata) na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 z\u0142/szt.</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,89</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0,13</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">   \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__685050442_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__922807795_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A411b5183ae7840dea33bacd1fcfb2d05_1678620266": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">10.</span></span><a class=\"pt-000028\" id=\"_Rzeczowy_maj\u0105tek_trwa\u0142y\"></a><span class=\"pt-000024\" id=\"_Toc164760699\"></span><a class=\"pt-000028\" id=\"XBRLBlock_135413322_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__100749536_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1678911677_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Rzeczowy maj\u0105tek trwa\u0142y</span></h2><h4 class=\"pt-Nagwek4-000876\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 10A</span></h4><p class=\"pt-Normalny-000282\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000720\"><tr class=\"pt-000051\"><td class=\"pt-000877\"></td><td class=\"pt-000878\"></td><td class=\"pt-000878\"></td><td class=\"pt-000878\"></td><td class=\"pt-000878\"></td><td class=\"pt-000878\"></td><td class=\"pt-000878\"></td><td class=\"pt-000879\"></td></tr><tr class=\"pt-000880\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2023</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Grunty</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Budynki i budowle</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Maszyny, urz\u0105dzenia</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki transportu</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w budowie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i zaliczki</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000883\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na 01.01.2023</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 300</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 576</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">201</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 740</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 668</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 485</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">395</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 284</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">292</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">461</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 587</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 088</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- przyj\u0119cie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 208</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">461</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 587</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20 293</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zakup \u015brodk\u00f3w trwa\u0142ych (w tym z leasingu)</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">273</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">273</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">377</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">76</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">522</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(748)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(399)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(268)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(15\u00a0175)</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(16\u00a0590)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - sprzeda\u017c</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(409)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(131)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(22)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0493)</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(2\u00a0055)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - likwidacja</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(53)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(246)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(299)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - inne</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(286)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(268)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(13\u00a0682)</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(14\u00a0236)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">R\u00f3\u017cnice kursowe z przeliczenia danych</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(57)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(13)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">125</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych i sprzedanych \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(133)</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">391</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">131</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">267</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">656</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(663)</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0987)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(40)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(554)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(5\u00a0244)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2023</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">69</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 899</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 459</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">172</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 635</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">8 205</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 439</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2023</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">23 768</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">80 638</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 979</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 798</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 668</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">131 851</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0468)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(57\u00a0378)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0778)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0014)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(82\u00a0638)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0684)</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(44)</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000904\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0728)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 300</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 576</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">201</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 740</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 668</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 485</span></p></td></tr><tr class=\"pt-000612\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2023</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24 163</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">88 117</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 859</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 980</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 205</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">136 393</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(12\u00a0264)</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(60\u00a0974)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0687)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0301)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(87\u00a0226)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0684)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(44)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0728)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">69</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 899</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 459</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">172</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 635</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">8 205</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 439</span></p></td></tr></table></div><p class=\"pt-Normalny-000282\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000909\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td></tr><tr class=\"pt-000880\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2022</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Grunty</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Budynki i budowle</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Maszyny, urz\u0105dzenia</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki transportu</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w budowie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i zaliczki</span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000883\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na 01.01.2022</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">69</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 780</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">24 226</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">241</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 055</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 346</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">42 717</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 524</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 550</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">657</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">388</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 480</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">19 599</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- przyj\u0119cie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 524</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 550</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">388</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 480</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 961</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zakup \u015brodk\u00f3w trwa\u0142ych (w tym z leasingu)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">638</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">638</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(69)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(600)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0893)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(113)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(889)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(9\u00a0756)</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(16\u00a0320)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - sprzeda\u017c</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(111)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(520)</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(631)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - likwidacja</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0776)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(760)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0536)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - inne</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(69)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(600)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(6)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(113)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(129)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(9\u00a0236)</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(10\u00a0153)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">R\u00f3\u017cnice kursowe z przeliczenia danych</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">113</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(30)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(18)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">49</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych i sprzedanych \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">53</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 661</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(525)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">881</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 070</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(570)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0938)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(41)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(679)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(5\u00a0228)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2022</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 300</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 576</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">201</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 740</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 070</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">45 887</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2022</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 731</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">84 011</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 453</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 315</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 346</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">126 925</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(10\u00a0951)</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(58\u00a0101)</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0212)</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0216)</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(82\u00a0480)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0684)</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(44)</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0728)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">69</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 780</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">24 226</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">241</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 055</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 346</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">42 717</span></p></td></tr><tr class=\"pt-000612\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2022</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">23 768</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">80 638</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 979</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 798</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 070</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">130 253</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0468)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(57\u00a0378)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0778)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0014)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(82\u00a0638)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0684)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0728)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 300</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 576</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">201</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 740</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 070</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">45 887</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_135413322_end\"></a></div><p class=\"pt-Tekstpodstawowywcity-000928\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\"> \u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Tekstpodstawowywcity-000930\"><span class=\"pt-000000\">\u00a0</span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1459893436_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa z tytu\u0142u praw do u\u017cytkowania</span></h4><p class=\"pt-Tekstpodstawowywcity-000932\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 10B</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000909\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td></tr><tr class=\"pt-000880\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2023</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Grunty</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Budynki i budowle</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Maszyny, urz\u0105dzenia</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki transportu</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w budowie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i zaliczki</span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000883\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na 01.01.2023</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">83</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 628</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000934\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 731</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu w tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 312</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">221</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">507</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 040</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - zakup \u015brodk\u00f3w trwa\u0142ych (w tym przyj\u0119cie leasing)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 312</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">221</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 533</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - przyj\u0119cie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">507</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">507</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(273)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(273)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - likwidacja</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - przekazanie na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(273)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(273)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych, przekazanych lub sprzedanych warto\u015bci \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">268</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">268</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(312)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(19)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(332)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2023</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">82</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 628</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">217</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000937\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">507</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 434</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2023</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">87</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 330</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">273</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 690</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(702)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(253)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(959)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">83</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 628</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 731</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2023</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">87</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 642</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">221</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">507</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 457</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0014)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0023)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">82</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 628</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">217</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000937\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">507</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 434</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000909\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td></tr><tr class=\"pt-000880\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2022</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Grunty</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Budynki i budowle</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Maszyny, urz\u0105dzenia</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki transportu</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w budowie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i zaliczki</span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000883\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na 01.01.2022</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">84</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 491</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">128</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 703</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu w tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - zakup \u015brodk\u00f3w trwa\u0142ych (w tym przyj\u0119cie leasing)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - przyj\u0119cie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(638)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(638)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - sprzeda\u017c</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - likwidacja</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - przekazanie na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(638)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(638)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych, przekazanych lub sprzedanych warto\u015bci \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">638</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">638</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(231)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(108)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(340)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2022</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">83</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 628</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 731</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000941\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p><p class=\"pt-Normalny-000941\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000942\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2022</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">87</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 962</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">225</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 274</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(471)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(97)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(571)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">84</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> 2 491</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">128</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 703</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2022</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">87</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 330</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">273</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 690</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(702)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(253)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(959)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">83</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 628</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 731</span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 roku jednostka dominuj\u0105ca na podstawie podpisanych um\u00f3w leasingu finansowego posiada\u0142a i u\u017cytkowa\u0142a maszyny i urz\u0105dzenia produkcyjne w \u0142\u0105cznej warto\u015bci  3.628 tys. z\u0142 netto oraz \u015brodki transportu o warto\u015bci 217 tys. z\u0142 netto. Na dzie\u0144 31.12.2022 roku by\u0142y to odpowiednio warto\u015bci: 2.628 tys. z\u0142 netto w przypadku u\u017cytkowanych maszyn i urz\u0105dze\u0144 produkcyjnych oraz 20 tys. z\u0142 w przypadku \u015brodk\u00f3w transportu.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 bie\u017c\u0105ca oraz kwota minimalnych przysz\u0142ych rat leasingowych zosta\u0142a przedstawiona w </span><a class=\"pt-000011\" href=\"#_Leasing\"><span class=\"pt-Hipercze-000012\">nocie 22</span></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span><a class=\"pt-000028\" id=\"XBRLBlock_1459893436_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 roku grupa posiada\u0142a zastaw bankowy na rzeczowych aktywach trwa\u0142ych o warto\u015bci pocz\u0105tkowej 11.900 tys. z\u0142, z tytu\u0142u zawartych um\u00f3w kredytowych z ING Bank \u015al\u0105ski S.A.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Prawo wieczystego u\u017cytkowania grunt\u00f3w</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 bilansowy, na podstawie prawa wieczystego u\u017cytkowania grunt\u00f3w, grupa kapita\u0142owa u\u017cytkowa\u0142a grunty o \u0142\u0105cznej powierzchni 19.977 m</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"><sup>2</sup></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Prawo wieczystego u\u017cytkowania grunt\u00f3w otrzyma\u0142a jednostka dominuj\u0105ca, nieodp\u0142atnie z mocy obowi\u0105zuj\u0105cych przepis\u00f3w prawa. Grunty te stanowi\u0105 tereny przemys\u0142owe zwi\u0105zane z podstawow\u0105 dzia\u0142alno\u015bci\u0105 Relpol S.A.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania nieuj\u0119te w sprawozdaniu z sytuacji finansowej grupy z tytu\u0142u prawa wieczystego u\u017cytkowania grunt\u00f3w, oszacowano na podstawie rocznych stawek op\u0142at wynikaj\u0105cych z ostatnich decyzji administracyjnych oraz pozosta\u0142ego okresu u\u017cytkowania grunt\u00f3w obj\u0119tych tym prawem.</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000228\"></td><td class=\"pt-000229\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000705\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przysz\u0142e op\u0142aty z tytu\u0142u prawa wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-000230\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000231\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">do 1 roku</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 1 roku do 5 lat</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 5 lat</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">396</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">402</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u0141\u0105czna warto\u015b\u0107 przysz\u0142ych minimalnych op\u0142at z tytu\u0142u prawa wieczystego u\u017cytkowania grunt\u00f3w</span></p></td><td class=\"pt-000947\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">426</span></p></td><td class=\"pt-000948\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">432</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000818\"><td class=\"pt-000950\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000952\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000953\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 op\u0142at z tytu\u0142u prawa wieczystego u\u017cytkowania grunt\u00f3w uj\u0119tych w rachunku zysk\u00f3w i strat</span></p></td><td class=\"pt-000954\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6</span></p></td><td class=\"pt-000867\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1189517760_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000705\"><td class=\"pt-000955\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000956\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowania zewn\u0119trznego aktywowane w danym okresie </span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000959\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stopa kapitalizacji zastosowana do ustalenia kwoty kosz\u00f3w finansowania zewn\u0119trznego, kt\u00f3ra mo\u017ce by\u0107 aktywowana</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1189517760_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">  \u00a0</span></p><p class=\"pt-Normalny-000094\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000962\"></td><td class=\"pt-000504\"></td><td class=\"pt-000619\"></td></tr><tr class=\"pt-000963\"><td class=\"pt-000964\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Pogrubienie\">\u015arodki trwa\u0142e w budowie</span></p></td><td class=\"pt-000965\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000966\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000967\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Modernizacja hali fabrycznej </span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000967\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Budynki i budowle</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000967\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Maszyny i urz\u0105dzenia produkcyjne</span></p></td><td class=\"pt-000968\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 364</span></p></td><td class=\"pt-000969\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 656</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000967\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki transportu</span></p></td><td class=\"pt-000970\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000971\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000967\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem                                                                                    </span></p></td><td class=\"pt-000972\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">8 376</span></p></td><td class=\"pt-000973\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 656</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__100749536_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1678911677_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A54e29ae331284e7aa3e23f4f184efda5_437": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">10.</span></span><a class=\"pt-000028\" id=\"_Rzeczowy_maj\u0105tek_trwa\u0142y\"></a><span class=\"pt-000024\" id=\"_Toc164760699\"></span><a class=\"pt-000028\" id=\"XBRLBlock_135413322_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__100749536_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1678911677_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Rzeczowy maj\u0105tek trwa\u0142y</span></h2><h4 class=\"pt-Nagwek4-000876\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 10A</span></h4><p class=\"pt-Normalny-000282\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000720\"><tr class=\"pt-000051\"><td class=\"pt-000877\"></td><td class=\"pt-000878\"></td><td class=\"pt-000878\"></td><td class=\"pt-000878\"></td><td class=\"pt-000878\"></td><td class=\"pt-000878\"></td><td class=\"pt-000878\"></td><td class=\"pt-000879\"></td></tr><tr class=\"pt-000880\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2023</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Grunty</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Budynki i budowle</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Maszyny, urz\u0105dzenia</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki transportu</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000881\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w budowie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i zaliczki</span></p></td><td class=\"pt-000882\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000883\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na 01.01.2023</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 300</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 576</span></p></td><td class=\"pt-000885\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">201</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 740</span></p></td><td class=\"pt-000886\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 668</span></p></td><td class=\"pt-000887\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 485</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">395</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 284</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">292</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">461</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 587</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 088</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- przyj\u0119cie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 208</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">461</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 587</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20 293</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zakup \u015brodk\u00f3w trwa\u0142ych (w tym z leasingu)</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">273</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">273</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">377</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">76</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">522</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(748)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(399)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(268)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(15\u00a0175)</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(16\u00a0590)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - sprzeda\u017c</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(409)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(131)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(22)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0493)</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(2\u00a0055)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - likwidacja</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(53)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(246)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(299)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - inne</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(286)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(268)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(13\u00a0682)</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(14\u00a0236)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">R\u00f3\u017cnice kursowe z przeliczenia danych</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(57)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(13)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">125</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych i sprzedanych \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(133)</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">391</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">131</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">267</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">656</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(663)</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0987)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(40)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(554)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(5\u00a0244)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2023</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">69</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 899</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 459</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">172</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 635</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">8 205</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 439</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2023</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000898\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">23 768</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">80 638</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 979</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 798</span></p></td><td class=\"pt-000900\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 668</span></p></td><td class=\"pt-000901\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">131 851</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0468)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(57\u00a0378)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0778)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0014)</span></p></td><td class=\"pt-000884\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000902\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(82\u00a0638)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0684)</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(44)</span></p></td><td class=\"pt-000903\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000904\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0728)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 300</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 576</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">201</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 740</span></p></td><td class=\"pt-000905\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 668</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 485</span></p></td></tr><tr class=\"pt-000612\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2023</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000896\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000907\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000908\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24 163</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">88 117</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 859</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 980</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 205</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">136 393</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(12\u00a0264)</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(60\u00a0974)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0687)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0301)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(87\u00a0226)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000888\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0684)</span></p></td><td class=\"pt-000889\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(44)</span></p></td><td class=\"pt-000890\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000891\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0728)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">69</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11 899</span></p></td><td class=\"pt-000892\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 459</span></p></td><td class=\"pt-000893\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">172</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 635</span></p></td><td class=\"pt-000894\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">8 205</span></p></td><td class=\"pt-000895\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">47 439</span></p></td></tr></table></div><p class=\"pt-Normalny-000282\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000909\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td></tr><tr class=\"pt-000880\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2022</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Grunty</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Budynki i budowle</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Maszyny, urz\u0105dzenia</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki transportu</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w budowie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i zaliczki</span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000883\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na 01.01.2022</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">69</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 780</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">24 226</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">241</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 055</span></p></td><td class=\"pt-000914\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 346</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">42 717</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 524</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 550</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">657</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">388</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 480</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">19 599</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- przyj\u0119cie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 524</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 550</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">388</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 480</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 961</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zakup \u015brodk\u00f3w trwa\u0142ych (w tym z leasingu)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">638</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">638</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(69)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(600)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0893)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(113)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(889)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(9\u00a0756)</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(16\u00a0320)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - sprzeda\u017c</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(111)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(520)</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(631)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - likwidacja</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0776)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(760)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0536)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - inne</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(69)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(600)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(6)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(113)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(129)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(9\u00a0236)</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(10\u00a0153)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">R\u00f3\u017cnice kursowe z przeliczenia danych</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">113</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(30)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(18)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">49</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych i sprzedanych \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">53</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 661</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(525)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">881</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 070</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(570)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0938)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(41)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(679)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(5\u00a0228)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2022</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 300</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 576</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">201</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 740</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 070</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">45 887</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2022</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">69</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 731</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">84 011</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 453</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 315</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 346</span></p></td><td class=\"pt-000925\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">126 925</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(10\u00a0951)</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(58\u00a0101)</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0212)</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0216)</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(82\u00a0480)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0684)</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(44)</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000926\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0728)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">69</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 780</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">24 226</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">241</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 055</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 346</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">42 717</span></p></td></tr><tr class=\"pt-000612\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2022</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">23 768</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">80 638</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 979</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 798</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 070</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">130 253</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0468)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(57\u00a0378)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0778)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(11\u00a0014)</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(82\u00a0638)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0684)</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">44</span></p></td><td class=\"pt-000918\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0728)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">12 300</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 576</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">201</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 740</span></p></td><td class=\"pt-000922\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 070</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">45 887</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_135413322_end\"></a></div><p class=\"pt-Tekstpodstawowywcity-000928\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\"> \u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Tekstpodstawowywcity-000930\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1113652047_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1726156078_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 12</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000974\"></td><td class=\"pt-000975\"></td><td class=\"pt-000976\"></td><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000980\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2023</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zako\u0144czone prace rozwojowe</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Prace rozwojowe </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w toku</span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nabyte koncesje, patenty, licencje </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i podobne</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e warto\u015bci niematerialne  wraz z zaliczkami</span></p></td><td class=\"pt-000985\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  01.01.2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 021</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 267</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 326</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">     - zakup i wytworzenie warto\u015bci niematerialnych</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 267</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 305</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">    - przyj\u0119cie z prac rozwojowych w toku</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 021</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 021</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0873)</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0873)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- likwidacja</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0852)</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0852)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0021)</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0021)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych i sprzedanych warto\u015bci niematerialnych i prawnych</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(475)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(109)</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(584)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tyt. utraty warto\u015bci</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2023</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 340</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 832</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">61</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">18 233</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2023</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 934</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 438</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 939</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35 561</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(17\u00a0175)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0807)</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(24\u00a0232)</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2023</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">21 955</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 832</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 977</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">45 014</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(17\u00a0650)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0916)</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(24\u00a0816)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 340</span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 832</span></p></td><td class=\"pt-001016\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">61</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">18 233</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001018\"></td><td class=\"pt-000976\"></td><td class=\"pt-001019\"></td><td class=\"pt-001020\"></td><td class=\"pt-001021\"></td><td class=\"pt-001022\"></td></tr><tr class=\"pt-001023\"><td class=\"pt-001024\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2022</span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557024\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zako\u0144czone prace rozwojowe</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557025\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Prace rozwojowe </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w toku</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557026\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nabyte koncesje, patenty, licencje </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i podobne</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557027\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e warto\u015bci niematerialne  wraz z zaliczkami</span></p></td><td class=\"pt-000985\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557028\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001029\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  01.01.2022</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 269</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 751</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">465</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 485</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 789</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 790</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">     - zakup i wytworzenie warto\u015bci niematerialnych</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 789</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 790</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">    - przyj\u0119cie z prac rozwojowych w toku</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- likwidacja</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">   - inne</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych i sprzedanych warto\u015bci niematerialnych i prawnych</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(815)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(334)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0149)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tyt. utraty warto\u015bci</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(660)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(102)</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(762)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2022</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557083\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2022</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557084\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 934</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 751</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 938</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29 873</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557090\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16\u00a0360)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0473)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(23\u00a0083)</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557096\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0305)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0305)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span><span class=\"pt-000024\" id=\"_Toc52557102\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 269</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 751</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">465</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 485</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557108\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557109\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 934</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 540</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 939</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35 663</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557115\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(17\u00a0175)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0807)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(24\u00a0232)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557121\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(102)</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0067)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span><span class=\"pt-000024\" id=\"_Toc52557127\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1113652047_end\"></a></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">   \u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W sk\u0142ad warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wchodz\u0105 koszty prac rozwojowych jak r\u00f3wnie\u017c licencje na u\u017cytkowanie program\u00f3w komputerowych. Grupa ponios\u0142a nak\u0142ady na prace rozwojowe w 2023 roku w wysoko\u015bci 13.657 tys. z\u0142. W zwi\u0105zku z czym na dzie\u0144 31.12.2023 prace rozwojowe w toku wynosi\u0142y 15.832 tys. z\u0142 i stanowi\u0142y najwi\u0119ksz\u0105 pozycj\u0119 warto\u015bci niematerialnych. Prace rozwojowe zako\u0144czone wynosi\u0142y 2.340 tys. z\u0142. Wszystkie nak\u0142ady na prace rozwojowe ujmowane s\u0105 na pracach rozwojowych</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> w toku.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozostaj\u0105cy okres amortyzacji warto\u015bci niematerialnych</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001052\"></td></tr><tr class=\"pt-001053\"><td class=\"pt-001054\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557243\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Okres</span></p></td><td class=\"pt-001055\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557244\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557245\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557246\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 1 do 12 miesi\u0119cy</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">502</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">514</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557249\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 13 do 36 miesi\u0119cy</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">902</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">736</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557252\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 37 do 60 miesi\u0119cy</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">457</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">460</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001063\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557255\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 61 do 120 miesi\u0119cy</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">540</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">216</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001063\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557258\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 120 miesi\u0119cy</span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001066\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557261\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> og\u00f3\u0142em </span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 401</span></p></td><td class=\"pt-001068\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 926</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1726156078_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_86134105_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1424189403_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Stan odpis\u00f3w aktualizuj\u0105cych aktywa Grupy kapita\u0142owej w 2023 r.  </span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001469\"></td><td class=\"pt-001470\"></td><td class=\"pt-001470\"></td><td class=\"pt-001471\"></td><td class=\"pt-001470\"></td><td class=\"pt-001472\"></td></tr><tr class=\"pt-001411\"><td class=\"pt-001473\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-001474\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td><td class=\"pt-001475\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Obroty w</span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2023 r.</span></p></td><td class=\"pt-001478\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td></tr><tr class=\"pt-000801\"><td class=\"pt-001479\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001480\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2023</span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rozwi\u0105zano</span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wykorzystano</span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Utworzono</span></p></td><td class=\"pt-001483\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001484\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis akt. warto\u015bci \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 469</span></p></td><td class=\"pt-001485\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001488\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 469</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001489\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis aktualizuj\u0105cy nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis akt. d\u0142ugoterminowe aktywa - udzia\u0142y w podmiotach powi\u0105zanych</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 354</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 345</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis aktualizuj\u0105cy warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">854</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(784)</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 692</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 762</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis akt. nale\u017cno\u015bci z tyt. dostaw</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">845</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(26)</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">39</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">858</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis aktualizuj\u0105cy inne nale\u017cno\u015bci</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">571</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">571</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci dochodzone na drodze s\u0105dowej</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001490\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001493\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001494\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy kr\u00f3tkoterminowe aktywa finansowe </span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001495\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001498\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001499\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 522</span></p></td><td class=\"pt-001500\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(810)</span></p></td><td class=\"pt-001501\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001502\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 302</span></p></td><td class=\"pt-001503\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">8 014</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Stan odpis\u00f3w aktualizuj\u0105cych aktywa Grupy kapita\u0142owej w 2022 r.</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td><td class=\"pt-001409\"></td><td class=\"pt-001410\"></td><td class=\"pt-001410\"></td></tr><tr class=\"pt-000818\"><td class=\"pt-001504\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych</span></p></td><td class=\"pt-001505\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td><td class=\"pt-001506\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001476\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Obroty w </span></p></td><td class=\"pt-001477\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2022 r.</span></p></td><td class=\"pt-001507\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td></tr><tr class=\"pt-000801\"><td class=\"pt-001508\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001509\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2022</span></p></td><td class=\"pt-001510\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rozwi\u0105zano</span></p></td><td class=\"pt-001482\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wykorzystano</span></p></td><td class=\"pt-001481\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Utworzono</span></p></td><td class=\"pt-001511\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001425\"><p class=\"pt-Normalny-001512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis akt. warto\u015bci \u015brodk\u00f3w trwa\u0142ych i warto\u015bci niematerialnych</span></p></td><td class=\"pt-001513\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 707</span></p></td><td class=\"pt-001514\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001486\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001487\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">762</span></p></td><td class=\"pt-001515\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 469</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001516\"><p class=\"pt-Normalny-001512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis aktualizuj\u0105cy nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001519\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis akt. d\u0142ugoterminowe aktywa - udzia\u0142y w podmiotach powi\u0105zanych</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 416</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(71)</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9</span></p></td><td class=\"pt-001519\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 354</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis aktualizuj\u0105cy warto\u015b\u0107 zapas\u00f3w</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 286</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0016)</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">584</span></p></td><td class=\"pt-001519\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">854</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis akt. nale\u017cno\u015bci z tyt. dostaw</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">870</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(288)</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">263</span></p></td><td class=\"pt-001519\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">845</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis aktualizuj\u0105cy inne nale\u017cno\u015bci</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001519\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci dochodzone na drodze s\u0105dowej</span></p></td><td class=\"pt-001517\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001518\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001491\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001492\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001519\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001512\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Odpis aktualizuj\u0105cy kr\u00f3tkoterminowe aktywa finansowe    </span></p></td><td class=\"pt-001520\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001521\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001496\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001497\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001522\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001523\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001524\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 279</span></p></td><td class=\"pt-001525\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(1\u00a0304)</span></p></td><td class=\"pt-001526\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(71)</span></p></td><td class=\"pt-001527\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 618</span></p></td><td class=\"pt-001528\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 522</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_86134105_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1424189403_end\"></a></div><p class=\"pt-p199\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_616975495_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__372760739_start\"></a><span class=\"pt-t1\">Jednostka dominuj\u0105ca przeprowadzi\u0142a testy na utrat\u0119 warto\u015bci przyjmuj\u0105c nast\u0119puj\u0105ce za\u0142o\u017cenia:</span></p><p class=\"pt-002484\"><span class=\"pt-000092\"><span class=\"pt-000092\">1.</span></span><span class=\"pt-t1\">Jednostka do</span><span class=\"pt-t1\">minuj\u0105ca b\u0119dzie kontynuowa\u0142a dzia\u0142alno\u015b\u0107 w niezmienionym istotnie zakresie z wykorzystaniem obecnych aktyw\u00f3w.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002484\"><span class=\"pt-000092\"><span class=\"pt-000092\">2.</span></span><span class=\"pt-t1\">Przep\u0142ywy pieni\u0119\u017cne przyj\u0119te na podstawie wiarygodnych szacunk\u00f3w Zarz\u0105du RELPOL S.A. akceptowanych przez Rad\u0119 Nadzorcz\u0105 Sp\u00f3\u0142ki.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002484\"><span class=\"pt-000092\"><span class=\"pt-000092\">3.</span></span><span class=\"pt-t1\">Nak\u0142ady inwestycyjne w okresie prognozy przyj\u0119te na podstawie bud\u017cetu inwestycyjnego Sp\u00f3\u0142ki i plan\u00f3w Zarz\u0105du uzgodnionych z Rad\u0105 Nadzorcz\u0105 Sp\u00f3\u0142ki na okres 3 lat </span></p><p class=\"pt-002484\"><span class=\"pt-000092\"><span class=\"pt-000092\">4.</span></span><span class=\"pt-t1\">Stopa dyskontowa skalkulowana na poziomie 10,49%, przy przyj\u0119ciu aktualnych parametr\u00f3w makroekonomicznych oraz bran\u017cowych dla Sp\u00f3\u0142ki.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-p242\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t1\">W wyniku przeprowadzonego testu na utrat\u0119 warto\u015bci aktyw\u00f3w Sp\u00f3\u0142ki oszacowana warto\u015b\u0107 aktyw\u00f3w by\u0142a na poziomie 122.125 tys. z\u0142, tj. wy\u017cszym ni\u017c warto\u015b\u0107 bilansowa aktyw\u00f3w, co zgodnie z MSR 36 par. 8 - nie da\u0142o podstaw do dokonania odpisu z tytu\u0142u utraty warto\u015bci.</span><a class=\"pt-000028\" id=\"XBRLBlock_616975495_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__372760739_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad341d46357e946cc9960561f8678de19_440": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1459893436_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa z tytu\u0142u praw do u\u017cytkowania</span></h4><p class=\"pt-Tekstpodstawowywcity-000932\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 10B</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000909\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td></tr><tr class=\"pt-000880\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2023</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Grunty</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Budynki i budowle</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Maszyny, urz\u0105dzenia</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki transportu</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w budowie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i zaliczki</span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000883\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na 01.01.2023</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">83</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 628</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000934\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 731</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu w tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 312</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">221</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">507</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 040</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - zakup \u015brodk\u00f3w trwa\u0142ych (w tym przyj\u0119cie leasing)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 312</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">221</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 533</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - przyj\u0119cie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">507</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">507</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(273)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(273)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - likwidacja</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - przekazanie na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(273)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(273)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych, przekazanych lub sprzedanych warto\u015bci \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">268</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">268</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(312)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(19)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(332)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2023</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">82</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 628</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">217</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000937\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">507</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 434</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2023</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">87</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 330</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">273</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 690</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(702)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(253)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(959)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">83</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 628</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 731</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2023</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">87</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 642</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">221</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">507</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 457</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0014)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0023)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000935\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">82</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 628</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">217</span></p></td><td class=\"pt-000936\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000937\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">507</span></p></td><td class=\"pt-000938\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 434</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000909\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td><td class=\"pt-000910\"></td></tr><tr class=\"pt-000880\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2022</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Grunty</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Budynki i budowle</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Maszyny, urz\u0105dzenia</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki transportu</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Inne \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki trwa\u0142e </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w budowie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i zaliczki</span></p></td><td class=\"pt-000911\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000883\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na 01.01.2022</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">84</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 491</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">128</span></p></td><td class=\"pt-000912\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000913\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000915\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 703</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu w tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - zakup \u015brodk\u00f3w trwa\u0142ych (w tym przyj\u0119cie leasing)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - przyj\u0119cie ze \u015brodk\u00f3w trwa\u0142ych w budowie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(638)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(638)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - sprzeda\u017c</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - likwidacja</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> - przekazanie na \u015brodki trwa\u0142e</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(638)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(638)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych, przekazanych lub sprzedanych warto\u015bci \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">638</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">638</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(231)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(108)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(340)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tytu\u0142u utraty warto\u015bci</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2022</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">83</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 628</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 731</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000941\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p><p class=\"pt-Normalny-000941\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000942\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2022</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">87</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 962</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">225</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 274</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(471)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(97)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(571)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000940\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto </span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">84</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> 2 491</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">128</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 703</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000939\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2022</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000924\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000927\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">87</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 330</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">273</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 690</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(702)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(253)</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(959)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000916\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000917\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000919\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">83</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 628</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000921\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000923\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 731</span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 roku jednostka dominuj\u0105ca na podstawie podpisanych um\u00f3w leasingu finansowego posiada\u0142a i u\u017cytkowa\u0142a maszyny i urz\u0105dzenia produkcyjne w \u0142\u0105cznej warto\u015bci  3.628 tys. z\u0142 netto oraz \u015brodki transportu o warto\u015bci 217 tys. z\u0142 netto. Na dzie\u0144 31.12.2022 roku by\u0142y to odpowiednio warto\u015bci: 2.628 tys. z\u0142 netto w przypadku u\u017cytkowanych maszyn i urz\u0105dze\u0144 produkcyjnych oraz 20 tys. z\u0142 w przypadku \u015brodk\u00f3w transportu.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 bie\u017c\u0105ca oraz kwota minimalnych przysz\u0142ych rat leasingowych zosta\u0142a przedstawiona w </span><a class=\"pt-000011\" href=\"#_Leasing\"><span class=\"pt-Hipercze-000012\">nocie 22</span></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span><a class=\"pt-000028\" id=\"XBRLBlock_1459893436_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">21.</span></span><a class=\"pt-000028\" id=\"_Leasing_finansowy\"></a><span class=\"pt-000024\" id=\"_Toc164760710\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1004294346_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1640360071_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Leasing finansowy</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 22</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Tekstpodstawowy2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Cz\u0119\u015b\u0107 \u015brodk\u00f3w trwa\u0142ych z grupy maszyn i urz\u0105dze\u0144 produkcyjnych nabyta zosta\u0142a w formie leasingu finansowego z opcj\u0105 zakupu. Pierwotnie \u015brodki trwa\u0142e nabywane by\u0142y z w\u0142asnych \u015brodk\u00f3w obrotowych, nast\u0119pnie odsprzedawano je firmom leasingowym i odkupowano je w formie leasingu. </span></p><p class=\"pt-Tekstpodstawowy2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000548\"><tr class=\"pt-000051\"><td class=\"pt-001721\"></td><td class=\"pt-001722\"></td><td class=\"pt-001723\"></td><td class=\"pt-001723\"></td><td class=\"pt-001723\"></td><td class=\"pt-001724\"></td></tr><tr class=\"pt-000103\"><td class=\"pt-001725\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001726\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001727\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001727\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001727\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001728\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td></tr><tr class=\"pt-001108\"><td class=\"pt-001729\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa leasingodawcy/przedmiot umowy</span></p></td><td class=\"pt-001730\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">data</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zawarcia umowy</span></p></td><td class=\"pt-001731\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">warto\u015b\u0107 pocz\u0105tkowa \u015brodka</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">trwa\u0142ego</span></p></td><td class=\"pt-001731\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">okres</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">na kt\u00f3ry zawarto</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">umow\u0119</span></p></td><td class=\"pt-001731\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">waluta</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">umowy</span></p></td><td class=\"pt-001732\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zobowi\u0105zanie    z tytu\u0142u leasingu na 31.12.2022 r.</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001733\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Lease / maszyny produkcyjne</span></p></td><td class=\"pt-001734\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2019</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 985</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">5 lat</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">EUR</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">281</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001733\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Santander Leasing SA / maszyny produkcyjne</span></p></td><td class=\"pt-001734\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2020-2023</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 483</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">5 lat</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">EUR</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">217</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001733\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PEKAO Leasing / maszyny produkcyjne</span></p></td><td class=\"pt-001734\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2022</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 680</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">4 lata</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">EUR</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 153</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001733\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">mLeasing</span></p></td><td class=\"pt-001734\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2023</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">222</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">3 lata</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">PLN</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">194</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001733\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Starostwo Powiatowe \u017bary/wieczyste u\u017cytkowanie grunt\u00f3w</span></p></td><td class=\"pt-001734\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2019</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">87</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">71 lat</span></p></td><td class=\"pt-001735\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">PLN</span></p></td><td class=\"pt-001736\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">87</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001737\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem w tym:</span></p></td><td class=\"pt-001738\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001739\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 457</span></p></td><td class=\"pt-001740\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001740\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001741\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 932</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001737\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">  - zobowi\u0105zanie kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001738\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001740\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001740\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001740\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001742\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">831</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001737\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">  - zobowi\u0105zanie d\u0142ugoterminowe</span></p></td><td class=\"pt-001738\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001740\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001740\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001740\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001742\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 101</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000754\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Tekstprzypisukocowego\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Po wyga\u015bni\u0119ciu um\u00f3w leasingu z up\u0142ywem okres\u00f3w na jakie zosta\u0142y zawarte, przys\u0142ugiwa\u0107 b\u0119dzie grupie prawo do zakupu przedmiotu leasingu za cen\u0119 w wysoko\u015bci warto\u015bci ko\u0144cowej.</span></p><p class=\"pt-Tekstprzypisukocowego\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa u\u017cytkuje \u015brodki trwa\u0142e o warto\u015bci 5.457 tys. z\u0142 nabyte w formie leasingu finansowego w okresie 2019-2023 r. Umowy zosta\u0142y zawarte na okres 36-60 miesi\u0119cy. </span></p><p class=\"pt-Tekstprzypisukocowego\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_17070929_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zabezpieczeniem wykonania zobowi\u0105za\u0144 leasingowych s\u0105 deklaracje wekslowe.</span><a class=\"pt-000028\" id=\"XBRLBlock_17070929_end\"></a></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558022\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 bie\u017c\u0105ca minimalnych op\u0142at z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000231\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558025\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">p\u0142atne do 1 roku</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">831</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">675</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558028\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">p\u0142atne od 1 roku do 5 lat</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 014</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">789</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558031\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">p\u0142atne powy\u017cej 5 lat</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">87</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">87</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558034\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 bie\u017c\u0105ca minimalnych op\u0142at z tytu\u0142u leasingu  finansowego</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 932</span></p></td><td class=\"pt-000248\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 551</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001743\"></td><td class=\"pt-000157\"></td><td class=\"pt-001088\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558037\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 przysz\u0142ych minimalnych op\u0142at z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-000163\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558040\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">p\u0142atne do 1 roku</span></p></td><td class=\"pt-001744\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">904</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">692</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558043\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">p\u0142atne od 1 roku do 5 lat</span></p></td><td class=\"pt-001745\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 104</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">847</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558046\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">p\u0142atne powy\u017cej 5 lat</span></p></td><td class=\"pt-001746\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">344</span></p></td><td class=\"pt-001747\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">347</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558049\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 przysz\u0142ych minimalnych op\u0142at z tytu\u0142u leasingu  finansowego</span></p></td><td class=\"pt-000193\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 352</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 886</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558052\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przysz\u0142e obci\u0105\u017cenia finansowe</span></p></td><td class=\"pt-000198\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(420)</span></p></td><td class=\"pt-001748\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(335)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558055\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 bie\u017c\u0105cych op\u0142at z tytu\u0142u leasingu  finansowego</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span></p></td><td class=\"pt-000193\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 932</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 551</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001749\"></td><td class=\"pt-001750\"></td><td class=\"pt-001751\"></td></tr><tr class=\"pt-000053\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558058\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty zwi\u0105zane leasingiem aktyw\u00f3w o niskiej warto\u015bci ujmowanych zgodnie z paragrafem 6 MSSF 16</span></p></td><td class=\"pt-001752\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001753\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558060\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Dzier\u017cawa urz\u0105dze\u0144 biurowych</span></p></td><td class=\"pt-001754\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-001755\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558062\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Dzier\u017cawa urz\u0105dze\u0144 telekomunikacyjnych</span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span></p></td><td class=\"pt-001756\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001757\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558064\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Dzier\u017cawa urz\u0105dze\u0144 technicznych</span></p></td><td class=\"pt-001756\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">92</span></p></td><td class=\"pt-001757\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558066\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001758\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">94</span></p></td><td class=\"pt-001759\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">102</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000318\"><tr class=\"pt-000051\"><td class=\"pt-001760\"></td><td class=\"pt-001761\"></td><td class=\"pt-001762\"></td></tr><tr class=\"pt-000594\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558068\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koszty zwi\u0105zane leasingiem kr\u00f3tkoterminowym ujmowanym zgodnie z paragrafem 6 MSSF 16</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001763\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558070\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Dzier\u017cawa nieruchomo\u015bci</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001764\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000801\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558072\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001765\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000094\"><span class=\"pt-001766\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000703\"></td><td class=\"pt-001156\"></td><td class=\"pt-001767\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001768\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558074\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Informacje dodatkowe dotycz\u0105ce prawa do u\u017cytkowania aktyw\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span></p></td><td class=\"pt-001769\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001770\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001771\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt amortyzacji w odniesieniu do aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania w podziale na klasy bazowego sk\u0142adnika aktyw\u00f3w</span></p></td><td class=\"pt-001772\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">332</span></p></td><td class=\"pt-001773\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">340</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001774\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt odsetek od zobowi\u0105za\u0144 z tytu\u0142u leasingu</span></p></td><td class=\"pt-001775\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">83</span></p></td><td class=\"pt-001776\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">31</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001774\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszt zwi\u0105zany ze zmiennymi op\u0142atami leasingowymi nieuj\u0119tymi w wycenie zobowi\u0105za\u0144 z tytu\u0142u leasingu</span></p></td><td class=\"pt-001775\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001776\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001774\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Doch\u00f3d uzyskany poprzez subleasing aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-001775\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001776\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001774\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ca\u0142kowity wyp\u0142yw \u015brodk\u00f3w pieni\u0119\u017cnych z tytu\u0142u leasing\u00f3w</span></p></td><td class=\"pt-001775\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 727</span></p></td><td class=\"pt-001776\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">706</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001774\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania</span></p></td><td class=\"pt-001775\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 533</span></p></td><td class=\"pt-001776\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">368</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001774\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zyski lub straty ze sprzeda\u017cy i leasingu zwrotnego </span></p></td><td class=\"pt-001775\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001776\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001777\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 bilansow\u0105 aktyw\u00f3w z tytu\u0142u prawa do u\u017cytkowania na koniec okresu sprawozdawczego w podziale na klasy bazowego sk\u0142adnika aktyw\u00f3w</span></p></td><td class=\"pt-001778\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 434</span></p></td><td class=\"pt-001779\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 731</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1004294346_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1640360071_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afe35ce3060d64c308bce7fc74c2cd26f_441": {
   "value": "<p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1189517760_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000705\"><td class=\"pt-000955\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000956\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty finansowania zewn\u0119trznego aktywowane w danym okresie </span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000959\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stopa kapitalizacji zastosowana do ustalenia kwoty kosz\u00f3w finansowania zewn\u0119trznego, kt\u00f3ra mo\u017ce by\u0107 aktywowana</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1189517760_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A352aad093ee34b4c8748fcae6a9f1be6_727911517": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">11.</span></span><a class=\"pt-000028\" id=\"_Warto\u015bci_niematerialne\"></a><span class=\"pt-000024\" id=\"_Toc164760700\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1152822005_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1202060343_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_907543218_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Warto\u015bci niematerialne</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1113652047_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1726156078_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 12</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000974\"></td><td class=\"pt-000975\"></td><td class=\"pt-000976\"></td><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000980\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2023</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zako\u0144czone prace rozwojowe</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Prace rozwojowe </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w toku</span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nabyte koncesje, patenty, licencje </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i podobne</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e warto\u015bci niematerialne  wraz z zaliczkami</span></p></td><td class=\"pt-000985\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  01.01.2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 021</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 267</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 326</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">     - zakup i wytworzenie warto\u015bci niematerialnych</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 267</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 305</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">    - przyj\u0119cie z prac rozwojowych w toku</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 021</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 021</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0873)</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0873)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- likwidacja</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0852)</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0852)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0021)</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0021)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych i sprzedanych warto\u015bci niematerialnych i prawnych</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(475)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(109)</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(584)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tyt. utraty warto\u015bci</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2023</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 340</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 832</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">61</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">18 233</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2023</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 934</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 438</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 939</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35 561</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(17\u00a0175)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0807)</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(24\u00a0232)</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2023</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">21 955</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 832</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 977</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">45 014</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(17\u00a0650)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0916)</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(24\u00a0816)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 340</span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 832</span></p></td><td class=\"pt-001016\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">61</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">18 233</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001018\"></td><td class=\"pt-000976\"></td><td class=\"pt-001019\"></td><td class=\"pt-001020\"></td><td class=\"pt-001021\"></td><td class=\"pt-001022\"></td></tr><tr class=\"pt-001023\"><td class=\"pt-001024\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2022</span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557024\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zako\u0144czone prace rozwojowe</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557025\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Prace rozwojowe </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w toku</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557026\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nabyte koncesje, patenty, licencje </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i podobne</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557027\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e warto\u015bci niematerialne  wraz z zaliczkami</span></p></td><td class=\"pt-000985\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557028\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001029\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  01.01.2022</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 269</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 751</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">465</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 485</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 789</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 790</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">     - zakup i wytworzenie warto\u015bci niematerialnych</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 789</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 790</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">    - przyj\u0119cie z prac rozwojowych w toku</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- likwidacja</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">   - inne</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych i sprzedanych warto\u015bci niematerialnych i prawnych</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(815)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(334)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0149)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tyt. utraty warto\u015bci</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(660)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(102)</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(762)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2022</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557083\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2022</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557084\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 934</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 751</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 938</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29 873</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557090\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16\u00a0360)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0473)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(23\u00a0083)</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557096\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0305)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0305)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span><span class=\"pt-000024\" id=\"_Toc52557102\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 269</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 751</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">465</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 485</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557108\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557109\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 934</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 540</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 939</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35 663</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557115\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(17\u00a0175)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0807)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(24\u00a0232)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557121\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(102)</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0067)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span><span class=\"pt-000024\" id=\"_Toc52557127\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1113652047_end\"></a></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">   \u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W sk\u0142ad warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wchodz\u0105 koszty prac rozwojowych jak r\u00f3wnie\u017c licencje na u\u017cytkowanie program\u00f3w komputerowych. Grupa ponios\u0142a nak\u0142ady na prace rozwojowe w 2023 roku w wysoko\u015bci 13.657 tys. z\u0142. W zwi\u0105zku z czym na dzie\u0144 31.12.2023 prace rozwojowe w toku wynosi\u0142y 15.832 tys. z\u0142 i stanowi\u0142y najwi\u0119ksz\u0105 pozycj\u0119 warto\u015bci niematerialnych. Prace rozwojowe zako\u0144czone wynosi\u0142y 2.340 tys. z\u0142. Wszystkie nak\u0142ady na prace rozwojowe ujmowane s\u0105 na pracach rozwojowych</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> w toku.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozostaj\u0105cy okres amortyzacji warto\u015bci niematerialnych</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001052\"></td></tr><tr class=\"pt-001053\"><td class=\"pt-001054\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557243\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Okres</span></p></td><td class=\"pt-001055\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557244\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557245\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557246\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 1 do 12 miesi\u0119cy</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">502</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">514</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557249\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 13 do 36 miesi\u0119cy</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">902</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">736</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557252\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 37 do 60 miesi\u0119cy</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">457</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">460</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001063\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557255\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 61 do 120 miesi\u0119cy</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">540</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">216</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001063\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557258\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 120 miesi\u0119cy</span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001066\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557261\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> og\u00f3\u0142em </span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 401</span></p></td><td class=\"pt-001068\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 926</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1726156078_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001069\">   \u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zabezpiecze\u0144  ustanowionych na warto\u015bciach niematerialnych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015bci niematerialne nie stanowi\u0105 zabezpieczenia zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001070\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015bci niematerialne przeznaczone do sprzeda\u017cy</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W grupie kapita\u0142owej na dzie\u0144 bilansowy nie wyst\u0119puj\u0105 warto\u015bci niematerialne przeznaczone do sprzeda\u017cy.</span><a class=\"pt-000028\" id=\"XBRLBlock__1152822005_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1202060343_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_907543218_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af89cf9b65686497d8bcba9aae8059f8f_795695663": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">11.</span></span><a class=\"pt-000028\" id=\"_Warto\u015bci_niematerialne\"></a><span class=\"pt-000024\" id=\"_Toc164760700\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1152822005_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1202060343_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_907543218_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Warto\u015bci niematerialne</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1113652047_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1726156078_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 12</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000974\"></td><td class=\"pt-000975\"></td><td class=\"pt-000976\"></td><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000980\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2023</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zako\u0144czone prace rozwojowe</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Prace rozwojowe </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w toku</span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nabyte koncesje, patenty, licencje </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i podobne</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e warto\u015bci niematerialne  wraz z zaliczkami</span></p></td><td class=\"pt-000985\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  01.01.2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 021</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 267</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 326</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">     - zakup i wytworzenie warto\u015bci niematerialnych</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 267</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 305</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">    - przyj\u0119cie z prac rozwojowych w toku</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 021</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 021</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0873)</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0873)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- likwidacja</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0852)</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0852)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0021)</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0021)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych i sprzedanych warto\u015bci niematerialnych i prawnych</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(475)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(109)</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(584)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tyt. utraty warto\u015bci</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2023</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 340</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 832</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">61</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">18 233</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2023</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 934</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 438</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 939</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35 561</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(17\u00a0175)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0807)</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(24\u00a0232)</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2023</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">21 955</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 832</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 977</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">45 014</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(17\u00a0650)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0916)</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(24\u00a0816)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 340</span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 832</span></p></td><td class=\"pt-001016\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">61</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">18 233</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001018\"></td><td class=\"pt-000976\"></td><td class=\"pt-001019\"></td><td class=\"pt-001020\"></td><td class=\"pt-001021\"></td><td class=\"pt-001022\"></td></tr><tr class=\"pt-001023\"><td class=\"pt-001024\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2022</span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557024\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zako\u0144czone prace rozwojowe</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557025\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Prace rozwojowe </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w toku</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557026\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nabyte koncesje, patenty, licencje </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i podobne</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557027\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e warto\u015bci niematerialne  wraz z zaliczkami</span></p></td><td class=\"pt-000985\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557028\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001029\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  01.01.2022</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 269</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 751</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">465</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 485</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 789</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 790</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">     - zakup i wytworzenie warto\u015bci niematerialnych</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 789</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 790</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">    - przyj\u0119cie z prac rozwojowych w toku</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- likwidacja</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">   - inne</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych i sprzedanych warto\u015bci niematerialnych i prawnych</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(815)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(334)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0149)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tyt. utraty warto\u015bci</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(660)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(102)</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(762)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2022</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557083\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2022</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557084\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 934</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 751</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 938</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29 873</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557090\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16\u00a0360)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0473)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(23\u00a0083)</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557096\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0305)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0305)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span><span class=\"pt-000024\" id=\"_Toc52557102\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 269</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 751</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">465</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 485</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557108\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557109\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 934</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 540</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 939</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35 663</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557115\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(17\u00a0175)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0807)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(24\u00a0232)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557121\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(102)</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0067)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span><span class=\"pt-000024\" id=\"_Toc52557127\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1113652047_end\"></a></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">   \u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W sk\u0142ad warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wchodz\u0105 koszty prac rozwojowych jak r\u00f3wnie\u017c licencje na u\u017cytkowanie program\u00f3w komputerowych. Grupa ponios\u0142a nak\u0142ady na prace rozwojowe w 2023 roku w wysoko\u015bci 13.657 tys. z\u0142. W zwi\u0105zku z czym na dzie\u0144 31.12.2023 prace rozwojowe w toku wynosi\u0142y 15.832 tys. z\u0142 i stanowi\u0142y najwi\u0119ksz\u0105 pozycj\u0119 warto\u015bci niematerialnych. Prace rozwojowe zako\u0144czone wynosi\u0142y 2.340 tys. z\u0142. Wszystkie nak\u0142ady na prace rozwojowe ujmowane s\u0105 na pracach rozwojowych</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> w toku.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozostaj\u0105cy okres amortyzacji warto\u015bci niematerialnych</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001052\"></td></tr><tr class=\"pt-001053\"><td class=\"pt-001054\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557243\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Okres</span></p></td><td class=\"pt-001055\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557244\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557245\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557246\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 1 do 12 miesi\u0119cy</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">502</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">514</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557249\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 13 do 36 miesi\u0119cy</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">902</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">736</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557252\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 37 do 60 miesi\u0119cy</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">457</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">460</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001063\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557255\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 61 do 120 miesi\u0119cy</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">540</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">216</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001063\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557258\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 120 miesi\u0119cy</span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001066\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557261\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> og\u00f3\u0142em </span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 401</span></p></td><td class=\"pt-001068\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 926</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1726156078_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001069\">   \u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zabezpiecze\u0144  ustanowionych na warto\u015bciach niematerialnych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015bci niematerialne nie stanowi\u0105 zabezpieczenia zobowi\u0105za\u0144.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001070\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015bci niematerialne przeznaczone do sprzeda\u017cy</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W grupie kapita\u0142owej na dzie\u0144 bilansowy nie wyst\u0119puj\u0105 warto\u015bci niematerialne przeznaczone do sprzeda\u017cy.</span><a class=\"pt-000028\" id=\"XBRLBlock__1152822005_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1202060343_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_907543218_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIntangibleAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abaddd43331714fe2ac65bd415513b245_496027234": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1113652047_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1726156078_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 12</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000974\"></td><td class=\"pt-000975\"></td><td class=\"pt-000976\"></td><td class=\"pt-000977\"></td><td class=\"pt-000978\"></td><td class=\"pt-000979\"></td></tr><tr class=\"pt-000980\"><td class=\"pt-000981\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2023</span></p></td><td class=\"pt-000381\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zako\u0144czone prace rozwojowe</span></p></td><td class=\"pt-000982\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Prace rozwojowe </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w toku</span></p></td><td class=\"pt-000983\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nabyte koncesje, patenty, licencje </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i podobne</span></p></td><td class=\"pt-000984\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e warto\u015bci niematerialne  wraz z zaliczkami</span></p></td><td class=\"pt-000985\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000986\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  01.01.2023</span></p></td><td class=\"pt-000987\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-000988\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-000989\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-000990\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-000991\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 021</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 267</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 326</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">     - zakup i wytworzenie warto\u015bci niematerialnych</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 267</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 305</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">    - przyj\u0119cie z prac rozwojowych w toku</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 021</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 021</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0873)</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0873)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- likwidacja</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0852)</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0852)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000998\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne</span></p></td><td class=\"pt-000999\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001000\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0021)</span></p></td><td class=\"pt-001001\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001002\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001003\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0021)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych i sprzedanych warto\u015bci niematerialnych i prawnych</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(475)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(109)</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(584)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tyt. utraty warto\u015bci</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000992\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2023</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 340</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 832</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">61</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">18 233</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 01.01.2023</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 934</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 438</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 939</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35 561</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(17\u00a0175)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0807)</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(24\u00a0232)</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001004\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-001005\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-001006\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-001007\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na 31.12.2023</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">21 955</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 832</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 977</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">45 014</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(17\u00a0650)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0916)</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(24\u00a0816)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-000993\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td><td class=\"pt-000994\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000995\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000996\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000997\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001009\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001014\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 340</span></p></td><td class=\"pt-001015\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 832</span></p></td><td class=\"pt-001016\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">61</span></p></td><td class=\"pt-001017\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001008\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">18 233</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001018\"></td><td class=\"pt-000976\"></td><td class=\"pt-001019\"></td><td class=\"pt-001020\"></td><td class=\"pt-001021\"></td><td class=\"pt-001022\"></td></tr><tr class=\"pt-001023\"><td class=\"pt-001024\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rok 2022</span></p></td><td class=\"pt-001025\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557024\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zako\u0144czone prace rozwojowe</span></p></td><td class=\"pt-001026\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557025\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Prace rozwojowe </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w toku</span></p></td><td class=\"pt-001027\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557026\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nabyte koncesje, patenty, licencje </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i podobne</span></p></td><td class=\"pt-001028\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557027\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e warto\u015bci niematerialne  wraz z zaliczkami</span></p></td><td class=\"pt-000985\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557028\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001029\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  01.01.2022</span></p></td><td class=\"pt-001030\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 269</span></p></td><td class=\"pt-001031\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 751</span></p></td><td class=\"pt-001032\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">465</span></p></td><td class=\"pt-001033\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001034\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 485</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zwi\u0119kszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 789</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 790</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">     - zakup i wytworzenie warto\u015bci niematerialnych</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 789</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 790</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">    - przyj\u0119cie z prac rozwojowych w toku</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmniejszenia stanu z tytu\u0142u:</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001040\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- likwidacja</span></p></td><td class=\"pt-001041\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001042\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001043\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001044\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001045\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-001046\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">   - inne</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie zlikwidowanych i sprzedanych warto\u015bci niematerialnych i prawnych</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis amortyzacyjny za okres</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(815)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(334)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0149)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy z tyt. utraty warto\u015bci</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(660)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(102)</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(762)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001035\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto na  31.12.2022</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-001011\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557083\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2022</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557084\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 934</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 751</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 938</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">29 873</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557090\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16\u00a0360)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0473)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(23\u00a0083)</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557096\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0305)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0305)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span><span class=\"pt-000024\" id=\"_Toc52557102\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 269</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 751</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">465</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 485</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557108\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557109\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Warto\u015b\u0107 brutto</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 934</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 540</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 939</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 250</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35 663</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557115\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Umorzenie</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(17\u00a0175)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0807)</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0250)</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(24\u00a0232)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557121\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001036\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0965)</span></p></td><td class=\"pt-001037\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(102)</span></p></td><td class=\"pt-001038\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001039\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001012\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0067)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001050\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span><span class=\"pt-000024\" id=\"_Toc52557127\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 netto</span></p></td><td class=\"pt-001047\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 794</span></p></td><td class=\"pt-000906\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 438</span></p></td><td class=\"pt-001048\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">132</span></p></td><td class=\"pt-001049\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001013\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 364</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1113652047_end\"></a></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">   \u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W sk\u0142ad warto\u015bci niematerialnych </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wchodz\u0105 koszty prac rozwojowych jak r\u00f3wnie\u017c licencje na u\u017cytkowanie program\u00f3w komputerowych. Grupa ponios\u0142a nak\u0142ady na prace rozwojowe w 2023 roku w wysoko\u015bci 13.657 tys. z\u0142. W zwi\u0105zku z czym na dzie\u0144 31.12.2023 prace rozwojowe w toku wynosi\u0142y 15.832 tys. z\u0142 i stanowi\u0142y najwi\u0119ksz\u0105 pozycj\u0119 warto\u015bci niematerialnych. Prace rozwojowe zako\u0144czone wynosi\u0142y 2.340 tys. z\u0142. Wszystkie nak\u0142ady na prace rozwojowe ujmowane s\u0105 na pracach rozwojowych</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> w toku.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozostaj\u0105cy okres amortyzacji warto\u015bci niematerialnych</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001051\"></td><td class=\"pt-001052\"></td><td class=\"pt-001052\"></td></tr><tr class=\"pt-001053\"><td class=\"pt-001054\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557243\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Okres</span></p></td><td class=\"pt-001055\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557244\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23</span></p></td><td class=\"pt-001056\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557245\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001057\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557246\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 1 do 12 miesi\u0119cy</span></p></td><td class=\"pt-001058\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">502</span></p></td><td class=\"pt-001059\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">514</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557249\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 13 do 36 miesi\u0119cy</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">902</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">736</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001060\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557252\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 37 do 60 miesi\u0119cy</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">457</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">460</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001063\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557255\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">od 61 do 120 miesi\u0119cy</span></p></td><td class=\"pt-001061\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">540</span></p></td><td class=\"pt-001062\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">216</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001063\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557258\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 120 miesi\u0119cy</span></p></td><td class=\"pt-001064\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001065\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001066\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557261\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> og\u00f3\u0142em </span></p></td><td class=\"pt-001067\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 401</span></p></td><td class=\"pt-001068\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 926</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1726156078_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfResearchAndDevelopmentExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa6f66e9a776449e7a9de260b80308911_453": {
   "value": "<p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__112966748_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1780390161_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Jednostka dominuj\u0105ca </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">nie posiada udzia\u0142\u00f3w i innych kr\u00f3tkoterminowych aktyw\u00f3w finansowych przeznaczonych do zbycia.</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Jednostka dominuj\u0105ca nie udzieli\u0142a w 2023 r. po\u017cyczek jednostkom zale\u017cnym. Po\u017cyczki udzielone w okresach poprzednich na dzie\u0144 31.12.2023 r. zosta\u0142y sp\u0142acone.</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Jednostka dominuj\u0105ca w 2023 r. nie posiada\u0142a po\u017cyczek udzielonych jej przez jednostki zale\u017cne.</span><a class=\"pt-000028\" id=\"XBRLBlock__112966748_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1780390161_end\"></a></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_554267624_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_906675372_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000720\"><tr class=\"pt-000051\"><td class=\"pt-001238\"></td><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001241\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557492\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych warto\u015bci nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001242\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557501\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu:</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">845</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">870</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557504\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- rozwi\u0105zanie odpisu</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(26)</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(556)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557507\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- wykorzystanie odpisu</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557510\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- utworzenie odpisu</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">39</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">531</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557513\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">858</span></p></td><td class=\"pt-000248\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">845</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci podlegaj\u0105 aktualizacji wyceny poprzez tworzenie odpis\u00f3w aktualizuj\u0105cych, przy czym odpisy te tworzone s\u0105 z uwzgl\u0119dnieniem stopnia ryzyka i przeprowadzon\u0105 ocen\u0105 stopnia prawdopodobie\u0144stwa zap\u0142aty nale\u017cno\u015bci na podstawie analizy danych historycznych dotycz\u0105cych \u015bci\u0105galno\u015bci nale\u017cno\u015bci b\u0105d\u017a na podstawie struktur wiekowych sald nale\u017cno\u015bci. Zarz\u0105d nie stwierdza zagro\u017cenia sp\u0142aty nale\u017cno\u015bci nieobj\u0119tych odpisami aktualizacyjnymi w zwi\u0105zku z tym, \u017ce na dzie\u0144 publikacji sprawozdania znaczna cz\u0119\u015b\u0107 nale\u017cno\u015bci przeterminowanych w okresie od 1 - 6 miesi\u0119cy zosta\u0142a uregulowana.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_554267624_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_906675372_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__606054440_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_599438958_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Poni\u017csza tabela przedstawia zmiany zobowi\u0105za\u0144 grupy kapita\u0142owej z tytu\u0142u dzia\u0142alno\u015bci finansowej, w tym zar\u00f3wno zmiany pieni\u0119\u017cne jak i niepieni\u0119\u017cne (kwoty nie uwzgl\u0119dniaj\u0105 kwot wynikaj\u0105cych z um\u00f3w leasingu). </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001348\"></td><td class=\"pt-001349\"></td><td class=\"pt-001350\"></td><td class=\"pt-001351\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001352\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"_Hlk164172656\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Uzgodnienie zobowi\u0105za\u0144 wynikaj\u0105cych z dzia\u0142alno\u015bci finansowej</span></p></td><td class=\"pt-001353\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></p></td><td class=\"pt-001354\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Instrumenty pochodne zabezpieczaj\u0105ce z tytu\u0142u dzia\u0142alno\u015bci finansowej</span></p></td><td class=\"pt-001355\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania z tytu\u0142u dzia\u0142alno\u015bci finansowej razem</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001356\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kwota pozosta\u0142a do sp\u0142aty na dzie\u0144 01.01.2023</span></p></td><td class=\"pt-001357\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 429</span></p></td><td class=\"pt-001358\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001359\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 429</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przep\u0142ywy pieni\u0119\u017cne netto:</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0001)</span></p></td><td class=\"pt-001362\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0001)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- z dzia\u0142alno\u015bci finansowej</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 387</span></p></td><td class=\"pt-001362\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 387</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001361\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(9\u00a0388)</span></p></td><td class=\"pt-001362\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001363\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(9\u00a0388)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmiany bezgot\u00f3wkowe:</span></p></td><td class=\"pt-001364\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(61)</span></p></td><td class=\"pt-001365\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001366\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(61)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zysk (strata) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001367\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(61)</span></p></td><td class=\"pt-001368\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001369\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(61)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001360\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kwota pozosta\u0142a do sp\u0142aty na dzie\u0144 31.12.2023</span></p></td><td class=\"pt-001370\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">29 367</span></p></td><td class=\"pt-001371\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001372\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">29 367</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001373\"></td><td class=\"pt-001374\"></td><td class=\"pt-001375\"></td><td class=\"pt-001376\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001377\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557692\"></span><a class=\"pt-000028\" id=\"_Hlk164172634\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Uzgodnienie zobowi\u0105za\u0144 wynikaj\u0105cych z dzia\u0142alno\u015bci finansowej</span></p></td><td class=\"pt-001378\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e zobowi\u0105zania finansowe wyceniane wed\u0142ug zamortyzowanego kosztu</span></p></td><td class=\"pt-001379\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Instrumenty pochodne zabezpieczaj\u0105ce z tytu\u0142u dzia\u0142alno\u015bci finansowej</span></p></td><td class=\"pt-001380\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania z tytu\u0142u dzia\u0142alno\u015bci finansowej razem</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001381\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kwota pozosta\u0142a do sp\u0142aty na dzie\u0144 01.01.2022</span></p></td><td class=\"pt-001382\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20 708</span></p></td><td class=\"pt-001383\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001384\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">20 708</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przep\u0142ywy pieni\u0119\u017cne netto:</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 884</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 884</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- z dzia\u0142alno\u015bci finansowej</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 277</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 277</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- z dzia\u0142alno\u015bci operacyjnej</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 607</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 607</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zmiany bezgot\u00f3wkowe:</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(163)</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(163)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zysk (strata) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001386\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(163)</span></p></td><td class=\"pt-001387\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001388\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(163)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001385\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557693\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kwota pozosta\u0142a do sp\u0142aty na dzie\u0144 31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22</span></p></td><td class=\"pt-001389\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 429</span></p></td><td class=\"pt-001390\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001391\"><p class=\"pt-Normalny-000269\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 429</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__606054440_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_599438958_end\"></a></div><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">20.</span></span><a class=\"pt-000028\" id=\"_Kredyty_i_po\u017cyczki\"></a><span class=\"pt-000024\" id=\"_Toc164760709\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1837680431_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2144884829_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1347478663_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Kredyty i po\u017cyczki</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 21</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000318\"><tr class=\"pt-000051\"><td class=\"pt-001611\"></td><td class=\"pt-001612\"></td><td class=\"pt-001613\"></td><td class=\"pt-001614\"></td><td class=\"pt-001615\"></td><td class=\"pt-001616\"></td></tr><tr class=\"pt-000213\"><td class=\"pt-001617\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557837\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Oprocentowane kredyty i po\u017cyczki</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557838\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">waluta</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557839\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">efektywna stopa %</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557840\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">termin sp\u0142aty</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001623\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557843\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001625\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001627\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001629\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">NG Bank \u015al\u0105ski SA - inwestycyjny</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0WIBOR 3M+1,3%</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">02.08.2031</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 151</span></p></td><td class=\"pt-001636\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 189</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001629\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA - obrotowy odnawialny</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">EUR</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">EURIBOR 1M+0,85%</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">01.08.2025</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">888</span></p></td><td class=\"pt-001636\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001637\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA - obrotowy odnawialny</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">USD</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">SOFR O/N+0,85%</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">01.08.2025</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001643\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem kredyty i po\u017cyczki d\u0142ugoterminowe</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001646\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001647\"></span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14 065</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 189</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-001655\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-001655\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001657\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557847\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001660\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-001661\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001662\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001643\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">BNP Paribas SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">WIBOR 1M+0,6%</span></p></td><td class=\"pt-001646\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">19.03.2024</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">112</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">BNP Paribas SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">EUR</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">EURIBOR 1M+0,8%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">19.03.2024</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 713</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 652</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">BNP Paribas SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">USD</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">SOFR+0,8%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">19.03.2024</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 918</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">mBank SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">WIBOR ON+0,9%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">29.03.2024</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">135</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">mBank SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">EUR</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ESTR ON+1,15%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">29.03.2024</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 569</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 158</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">mBank SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">USD</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">SOFR ON+1,15%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">29.03.2024</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA - linia odnawialna</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">WIBOR 1M+0,85%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">01.08.2025</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 751</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA - inwestycyjny</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0WIBOR 3M+1,3%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">02.08.2031</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 816</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem kredyty i po\u017cyczki kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001647\"></span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 098</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 729</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-001655\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001667\"><p class=\"pt-Normalny-001655\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-001668\"><td class=\"pt-001650\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem kredyty i po\u017cyczki d\u0142ugoterminowe i kr\u00f3tkoterminowe\u00a0</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001669\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23 163</span></p></td><td class=\"pt-001670\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14 918</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001671\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001672\"></td><td class=\"pt-001673\"></td><td class=\"pt-001674\"></td><td class=\"pt-001675\"></td><td class=\"pt-001674\"></td><td class=\"pt-001675\"></td></tr><tr class=\"pt-000509\"><td class=\"pt-001676\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557902\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Otrzymane limity kredyt\u00f3w i po\u017cyczek wed\u0142ug um\u00f3w</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557903\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">waluta</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001679\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557904\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557905\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001681\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001682\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001683\"></span></p></td><td class=\"pt-001684\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557906\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">limit</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557907\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">wykorzystanie</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557908\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">limit</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557909\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w</span><span class=\"pt-Domylnaczcionkaakapitu-001687\">ykorzystanie</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001688\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">BNP Paribas SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN, EUR, USD</span></p></td><td class=\"pt-001690\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 000</span></p></td><td class=\"pt-001691\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 713</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 000</span></p></td><td class=\"pt-001693\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 682</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001694\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">mBank SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001695\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN,EUR</span></p></td><td class=\"pt-001696\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 000</span></p></td><td class=\"pt-001697\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 569</span></p></td><td class=\"pt-001698\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 296</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001694\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA - inwestycyjny</span></p></td><td class=\"pt-001695\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001696\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">16 100</span></p></td><td class=\"pt-001697\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 967</span></p></td><td class=\"pt-001698\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">16 100</span></p></td><td class=\"pt-001699\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 189</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001694\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA \u2013 obrotowy w rachunku kredytowym o charakterze odnawialnym</span></p></td><td class=\"pt-001695\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN, EUR</span></p></td><td class=\"pt-001696\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 000</span></p></td><td class=\"pt-001697\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">914</span></p></td><td class=\"pt-001698\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 751</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001694\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span><span class=\"pt-000024\" id=\"_Toc52557934\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Razem</span></p></td><td class=\"pt-001700\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001701\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 100</span></p></td><td class=\"pt-001702\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23 163</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 100</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14 918</span></p></td></tr></table></div><p class=\"pt-Normalny-001671\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Celem rozproszenia ryzyka finansowego i uniezale\u017cnienia finansowania dzia\u0142alno\u015bci grupy od jednego podmiotu, zawierane s\u0105 umowy kredytowe z kilkoma bankami. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001705\"></td><td class=\"pt-001706\"></td><td class=\"pt-001707\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001708\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557939\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 bie\u017c\u0105ca minimalnych op\u0142at kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001710\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001711\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557942\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">P\u0142atne do 1 roku</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 098</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 729</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001714\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557945\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">P\u0142atne od 1 roku do 5 lat</span></p></td><td class=\"pt-001715\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 162</span></p></td><td class=\"pt-001716\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 189</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001714\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557948\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">P\u0142atne powy\u017cej 5 lat</span></p></td><td class=\"pt-001715\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 903</span></p></td><td class=\"pt-001716\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-001717\"><td class=\"pt-001718\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557951\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 bie\u017c\u0105ca minimalnych op\u0142at kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-001719\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23 163</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14 918</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1837680431_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2144884829_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1347478663_end\"></a></div><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">30.</span></span><span class=\"pt-000024\" id=\"_Toc164760719\"></span><a class=\"pt-000028\" id=\"XBRLBlock__163484649_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__918316942_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1561921416_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Instrumenty finansowe</span></h2><p class=\"pt-Nagwek\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1976993047_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000943\">Warto\u015b\u0107 godziwa aktyw\u00f3w i zobowi\u0105za\u0144</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 godziwa aktyw\u00f3w i zobowi\u0105za\u0144 nie odbiega istotnie od ich warto\u015bci bilansowej w zwi\u0105zku z faktem, \u017ce s\u0105 to g\u0142\u00f3wnie nale\u017cno\u015bci i zobowi\u0105zania handlowe.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sp\u00f3\u0142ka klasyfikuje wyceny warto\u015bci godziwej pos\u0142uguj\u0105c si\u0119 hierarchi\u0105 warto\u015bci godziwej, kt\u00f3ra uwzgl\u0119dnia istotno\u015b\u0107 danych wej\u015bciowych do wyceny. Hierarchi\u0119 warto\u015bci godziwej tworz\u0105 nast\u0119puj\u0105ce poziomy:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 1 - ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w lub zobowi\u0105za\u0144,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 2 - techniki wyceny, dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci, jest bezpo\u015brednio b\u0105d\u017a po\u015brednio obserwowalny,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 3 - techniki wyceny, dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci, jest nieobserwowalny.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa na dzie\u0144 31.12.2023 r. i 31.12.2022 nie posiada\u0142a instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Metody ustalania warto\u015bci godziwej instrument\u00f3w finansowych.</span></h4><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Poziom 1</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 331.12.2023 r. i 31.12.2022 r. Sp\u00f3\u0142ka nie posiada\u0142a instrument\u00f3w finansowych wycenianych do warto\u015bci godziwej kwalifikowanych do poziomu 1.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Poziom 2</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 r. i 31.12.2022 r. Sp\u00f3\u0142ka nie posiada\u0142a instrument\u00f3w finansowych wycenianych do warto\u015bci godziwej kwalifikowanych do poziomu 2.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Poziom 3</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 r. i 31.12.2022 r. Sp\u00f3\u0142ka nie posiada\u0142a instrument\u00f3w finansowych wycenianych do warto\u015bci godziwej kwalifikowanych do poziomu 3.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na ka\u017cdy dzie\u0144 bilansowy, w przypadku aktyw\u00f3w i zobowi\u0105za\u0144 wyst\u0119puj\u0105cych na poszczeg\u00f3lne dni bilansowe w sprawozdaniu finansowym Grupa ocenia, czy mia\u0142y miejsce transfery mi\u0119dzy poziomami hierarchii poprzez ponown\u0105 ocen\u0119 klasyfikacji do poszczeg\u00f3lnych poziom\u00f3w, kieruj\u0105c si\u0119 istotno\u015bci\u0105 danych wej\u015bciowych z najni\u017cszego poziomu, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej traktowanej jako ca\u0142o\u015b\u0107.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zar\u00f3wno w okresie sprawozdawczym, jak i w okresie por\u00f3wnywalnym, w Grupie nie dokonano przesuni\u0119\u0107 mi\u0119dzy poszczeg\u00f3lnymi poziomami hierarchii warto\u015bci godziwej instrument\u00f3w finansowych, jak r\u00f3wnie\u017c nie mia\u0142a miejsca zmiana klasyfikacji instrument\u00f3w w wyniku zmiany celu lub wykorzystania instrument\u00f3w finansowych. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W latach 2023 i 2022 Grupa kapita\u0142owa nie stosowa\u0142a rachunkowo\u015bci zabezpiecze\u0144.</span><a class=\"pt-000028\" id=\"XBRLBlock__163484649_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__918316942_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1561921416_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1976993047_end\"></a></p><p class=\"pt-Normalny-001828\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__168009206_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1101971816_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Klasyfikacja instrument\u00f3w finansowych wg MSSF 9 na dzie\u0144 31.12.2023</span></p><p class=\"pt-Normalny-001829\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-001830\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000720\"><tr class=\"pt-000051\"><td class=\"pt-001831\"></td><td class=\"pt-001832\"></td><td class=\"pt-001833\"></td><td class=\"pt-001834\"></td><td class=\"pt-001834\"></td><td class=\"pt-001835\"></td><td class=\"pt-001836\"></td><td class=\"pt-001837\"></td></tr><tr class=\"pt-001838\"><td class=\"pt-001839\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p></td><td class=\"pt-001840\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001841\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-001842\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-001842\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-001843\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Instrumenty zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001844\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa i zobowi\u0105zanie finansowe wy\u0142\u0105czone z zakresu MSSF 9</span></p></td><td class=\"pt-001845\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Razem </span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">w tys. z\u0142</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001846\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001847\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001849\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001850\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001850\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001851\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001852\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001853\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe trwa\u0142e:</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">102</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">102</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">102</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">102</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Udzia\u0142y i akcje w jednostkach zale\u017cnych</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe obrotowe:</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">26 581</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">26 581</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-001862\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 152</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 152</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000604\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 429</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 429</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania finansowe d\u0142ugoterminowe:</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14 065</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 101</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 166</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-001863\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">14 065</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 065</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 101</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 101</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 302</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">831</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">16 133</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001854\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 098</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 098</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-001862\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 204</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001859\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001860\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 204</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-001864\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001865\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001866\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001867\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001867\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001868\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001869\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">831</span></p></td><td class=\"pt-001870\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">831</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001871\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0Suma</span></p></td><td class=\"pt-001872\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001873\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001874\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">26 683</span></p></td><td class=\"pt-001874\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">29 367</span></p></td><td class=\"pt-001875\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001876\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 932</span></p></td><td class=\"pt-001877\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">57 982</span></p></td></tr></table></div><p class=\"pt-Normalny-001829\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-001829\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-001828\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001828\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Klasyfikacja instrument\u00f3w finansowych wg MSSF 9 na dzie\u0144 31.12.2022</span></p><p class=\"pt-Normalny-001830\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><p class=\"pt-Normalny-001826\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001827\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001878\"></td><td class=\"pt-001879\"></td><td class=\"pt-001880\"></td><td class=\"pt-001881\"></td><td class=\"pt-001881\"></td><td class=\"pt-001882\"></td><td class=\"pt-001883\"></td><td class=\"pt-001884\"></td></tr><tr class=\"pt-001838\"><td class=\"pt-001885\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p></td><td class=\"pt-001840\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001841\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-001842\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-001842\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-001843\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Instrumenty zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001886\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa i zobowi\u0105zanie finansowe wy\u0142\u0105czone z zakresu MSSF 9</span></p></td><td class=\"pt-001887\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Razem </span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">w tys. z\u0142</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001888\"><p class=\"pt-Normalny-000317\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001847\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001849\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001850\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001850\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001851\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001889\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001890\"><p class=\"pt-Normalny-001848\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe trwa\u0142e:</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Udzia\u0142y i akcje w jednostkach zale\u017cnych</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe obrotowe:</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">33 436</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">33 436</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-001894\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 872</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 872</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000604\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 564</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 564</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania finansowe d\u0142ugoterminowe:</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 189</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">876</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 065</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 189</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-001895\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">4 189</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">876</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">876</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania kr\u00f3tkoterminowe:</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">26 240</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">675</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">26 915</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001891\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 729</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 729</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-001894\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001855\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001856\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 511</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001892\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001893\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 511</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001896\"><p class=\"pt-Normalny-001861\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zobowi\u0105zania z tytu\u0142u leasingu finansowego</span></p></td><td class=\"pt-001865\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001866\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001867\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001867\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001868\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001897\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">675</span></p></td><td class=\"pt-001898\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">675</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001899\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0Suma</span></p></td><td class=\"pt-001900\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001901\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001902\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">33 436</span></p></td><td class=\"pt-001902\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">26 240</span></p></td><td class=\"pt-001903\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001904\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 551</span></p></td><td class=\"pt-001905\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">64 963</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 roku i 31.12.2022 roku, wed\u0142ug oceny Grupy warto\u015bci godziwe dla instrument\u00f3w finansowych klasyfikowanych w rozumieniu MSSF 9 nie odbiegaj\u0105 znacz\u0105co od warto\u015bci bilansowych, g\u0142ownie ze wzgl\u0119du na zmienne oprocentowanie, dla pozosta\u0142ych pozycji za\u015b ze wzgl\u0119du na ich kr\u00f3tkoterminowy charakter.</span></p><h6 class=\"pt-Nagwek6\"><span class=\"pt-000000\"></span></h6><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat (w tym przychody i koszty odsetkowe)  na dzie\u0144 31.12.2023</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-001829\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><p class=\"pt-Normalny-001826\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001827\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001906\"></td><td class=\"pt-001907\"></td><td class=\"pt-001907\"></td><td class=\"pt-001908\"></td><td class=\"pt-001908\"></td><td class=\"pt-001909\"></td><td class=\"pt-001910\"></td><td class=\"pt-001911\"></td></tr><tr class=\"pt-001838\"><td class=\"pt-001912\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p></td><td class=\"pt-001913\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001913\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-001914\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-001914\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-001915\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Instrumenty zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001916\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zanie finansowe wy\u0142\u0105czone z zakresu MSSF 9 (leasing)</span></p></td><td class=\"pt-001917\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Razem</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001918\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Przychody/ (koszty) z tytu\u0142u odsetek</span></p></td><td class=\"pt-001919\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001919\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001850\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25</span></p></td><td class=\"pt-001850\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(414)</span></p></td><td class=\"pt-001851\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001920\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(83)</span></p></td><td class=\"pt-001921\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(472)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001922\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zyski/(straty) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001923\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001923\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 240</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0435)</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001924\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(208)</span></p></td><td class=\"pt-001925\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">597</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001922\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">(Utworzenie)/rozwi\u0105zanie odpis\u00f3w aktualizuj\u0105cych </span></p></td><td class=\"pt-001923\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001923\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(416)</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001924\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001925\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(416)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001922\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zyski/(straty) z tytu\u0142u wyceny i realizacji instrument\u00f3w pochodnych</span></p></td><td class=\"pt-001923\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001923\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001858\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001924\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001925\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001926\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Og\u00f3\u0142em zysk/(strata) netto</span></p></td><td class=\"pt-001927\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001927\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001874\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 849</span></p></td><td class=\"pt-001874\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(1\u00a0849)</span></p></td><td class=\"pt-001875\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001928\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(291)</span></p></td><td class=\"pt-001929\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(291)</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-001826\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001827\"></span></p><h6 class=\"pt-Nagwek6-001930\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozycje przychod\u00f3w, koszt\u00f3w, zysk\u00f3w i strat (w tym przychody i koszty odsetkowe)  na dzie\u0144 31.12.2022</span><span class=\"pt-Domylnaczcionkaakapitu-001931\"></span></h6><p class=\"pt-Normalny-000055\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000056\"></span></p><h6 class=\"pt-Nagwek6\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></h6><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001906\"></td><td class=\"pt-001932\"></td><td class=\"pt-001932\"></td><td class=\"pt-001908\"></td><td class=\"pt-001908\"></td><td class=\"pt-001933\"></td><td class=\"pt-001934\"></td><td class=\"pt-001935\"></td></tr><tr class=\"pt-001838\"><td class=\"pt-001912\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000929\">\u00a0</span></p></td><td class=\"pt-001936\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez wynik finansowy</span></p></td><td class=\"pt-001936\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody</span></p></td><td class=\"pt-001914\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Aktywa finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-001914\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania finansowe wyceniane wg zamortyzowanego kosztu </span></p></td><td class=\"pt-001937\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Instrumenty zabezpieczaj\u0105ce</span></p></td><td class=\"pt-001938\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zanie finansowe wy\u0142\u0105czone z zakresu MSSF 9 (leasing)</span></p></td><td class=\"pt-001939\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Razem</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001918\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Przychody/ (koszty) z tytu\u0142u odsetek</span></p></td><td class=\"pt-001940\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001940\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001850\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">42</span></p></td><td class=\"pt-001850\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(427)</span></p></td><td class=\"pt-001941\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001942\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(31)</span></p></td><td class=\"pt-001943\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(416)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001922\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zyski/(straty) z tytu\u0142u r\u00f3\u017cnic kursowych</span></p></td><td class=\"pt-001944\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001944\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(56)</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">121</span></p></td><td class=\"pt-001945\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td><td class=\"pt-001947\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">84</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001922\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">(Utworzenie)/rozwi\u0105zanie odpis\u00f3w aktualizuj\u0105cych </span></p></td><td class=\"pt-001944\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001944\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001945\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001947\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001922\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">Zyski/(straty) z tytu\u0142u wyceny i realizacji instrument\u00f3w pochodnych</span></p></td><td class=\"pt-001944\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001944\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001857\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001945\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001947\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-001926\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Og\u00f3\u0142em zysk/(strata) netto</span></p></td><td class=\"pt-001948\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001948\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001902\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">11</span></p></td><td class=\"pt-001902\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(306)</span></p></td><td class=\"pt-001949\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001950\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(12)</span></p></td><td class=\"pt-001951\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(307)</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__168009206_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1101971816_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_969888217_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_938185253_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__263648630_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_689313898_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dzia\u0142alno\u015b\u0107 grupy kapita\u0142owej jest nara\u017cona na r\u00f3\u017cne ryzyka i zagro\u017cenia. Ryzyka te mog\u0105 mniej lub bardziej dotkliwie wp\u0142ywa\u0107 na wyniki finansowe Sp\u00f3\u0142ki i grupy kapita\u0142owej. Emitent monitoruje ryzyka i szacuje w jakim stopniu jest na nie nara\u017cony i jak mo\u017ce im zapobiega\u0107. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Poni\u017cej zaprezentowano zidentyfikowane ryzyka finansowe, kt\u00f3re w ocenie Zarz\u0105du jednostki dominuj\u0105cej mog\u0105 mie\u0107 najwi\u0119kszy wp\u0142yw na dzia\u0142alno\u015b\u0107 i wyniki grupy kapita\u0142owej.</span><a class=\"pt-000028\" id=\"XBRLBlock_969888217_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_938185253_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__263648630_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_689313898_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug nie s\u0105 oprocentowane i maj\u0105 zazwyczaj 60-90-dniowy termin p\u0142atno\u015bci. Jednak\u017ce dla niekt\u00f3rych kontrahent\u00f3w okres sp\u0142aty nale\u017cno\u015bci ustalany na podstawie indywidualnych um\u00f3w. </span></p><p class=\"pt-Tekstkomentarza-001963\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa stosuje polityk\u0119 w zakresie dokonywania sprzeda\u017cy tylko zweryfikowanym klientom. Jednostka dominuj\u0105ca ogranicza ekspozycj\u0119 na ryzyko kredytowe zwi\u0105zane z nale\u017cno\u015bciami z tytu\u0142u dostaw i us\u0142ug poprzez monitoring i ocen\u0119 kondycji finansowej odbiorc\u00f3w, ustalenie limit\u00f3w kredytowych oraz ubezpieczenie nale\u017cno\u015bci, kt\u00f3re s\u0105 obj\u0119te kredytem kupieckim.</span></p><p class=\"pt-Tekstkomentarza-001963\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zdaniem Zarz\u0105du Jednostki dominuj\u0105cej, dzi\u0119ki powy\u017cszym rozwi\u0105zaniu nie istnieje dodatkowe ryzyko kredytowe ponad poziom okre\u015blony rezerw\u0105 na nie\u015bci\u0105galne nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa stara si\u0119 dywersyfikowa\u0107 odbiorc\u00f3w swoich produkt\u00f3w i towar\u00f3w. Relpol poza kilkoma wi\u0119kszymi partnerami handlowymi posiada znaczn\u0105 grup\u0119 mniejszych klient\u00f3w rozproszonych w kraju i w Europie. Poza UE oferta grupy trafia do odbiorc\u00f3w w Azji, Ameryce P\u00f3\u0142nocnej, Ameryce Po\u0142udniowej i w Afryce.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pomimo takiego rozproszenia Grupa kapita\u0142owa ma dw\u00f3ch du\u017cych odbiorc\u00f3w, kt\u00f3rych udzia\u0142 na dzie\u0144 31.12.2022 r. stanowi\u0142 47% salda nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. Na dzie\u0144 31.12.2022 r. by\u0142o to 36%. Pomimo koncentracji ryzyka z tego tytu\u0142u oraz po analizie danych historycznych wynikaj\u0105cych z wieloletniej wsp\u00f3\u0142pracy, a tak\u017ce stosowanych zabezpiecze\u0144 (ubezpieczenia nale\u017cno\u015bci), zdaniem Zarz\u0105du jednostki dominuj\u0105cej ryzyko to nie jest du\u017ce.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_992188483_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1952916187_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_602667856_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__443035737_end\"></a></p><p class=\"pt-001966\"><span class=\"pt-001967\"><span class=\"pt-001967\">a)</span></span><a class=\"pt-000028\" id=\"XBRLBlock_x492019415_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko stopy procentowej</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko stopy procentowej wynika z finansowania dzia\u0142alno\u015bci grupy kapita\u0142owej kapita\u0142ami obcymi bazuj\u0105cymi na zmiennych stopach procentowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Kapita\u0142 obcy odsetkowy na dzie\u0144 sporz\u0105dzenia bilansu stanowi\u0142 ok. 11,4% pasyw\u00f3w. Grupa nie stosowa\u0142a narz\u0119dzi zabezpieczaj\u0105cych w tym zakresie uznaj\u0105c, \u017ce ryzyko to nie jest znacz\u0105ce. Grupa zidentyfikowa\u0142a tu trzy podstawowe obszary zagro\u017cenia:</span></p><p class=\"pt-001968\"><span class=\"pt-001969\"><span class=\"pt-001969\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">mo\u017cliwo\u015b\u0107 niespe\u0142nienia warunk\u00f3w umowy, </span></p><p class=\"pt-001970\"><span class=\"pt-001969\"><span class=\"pt-001969\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">niewystarczaj\u0105c\u0105 wielko\u015b\u0107 limit\u00f3w kredytowych do prowadzenia dzia\u0142alno\u015bci,</span></p><p class=\"pt-001971\"><span class=\"pt-001969\"><span class=\"pt-001969\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">niewystarczaj\u0105ca ilo\u015b\u0107 \u015brodk\u00f3w finansowych do sp\u0142aty rat kredytowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 roku jednostka dominuj\u0105ca posiada\u0142a umowy zawarte na kredyt obrotowy z limitem po 5 mln z\u0142 w BNP PARIBAS Polska S.A. i w mBank S.A. oraz 4 mln z\u0142 z ING Bank \u015al\u0105ski SA. Ponadto Relpol ma umow\u0119 na kredyt inwestycyjny w ING Banku \u015al\u0105skim z limitem 16 mln z\u0142. Maj\u0105c mo\u017cliwo\u015b\u0107 wykorzystywania tych kredyt\u00f3w w kilku walutach, jednostka dominuj\u0105ca</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">korzysta obecnie g\u0142\u00f3wnie z finansowania nominowanego w Eur, jako najta\u0144szego rozwi\u0105zania. Sp\u00f3\u0142ki zale\u017cne nie posiada\u0142y kredyt\u00f3w bankowych. Znaczenie tego ryzyka wzros\u0142o, wraz z wzrostami st\u00f3p procentowych i oceniane jest jako umiarkowane. \u00a0\u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Poni\u017csza tabela przedstawia wra\u017cliwo\u015b\u0107 wyniku finansowego netto na racjonalnie mo\u017cliwe zmiany st\u00f3p procentowych przy za\u0142o\u017ceniu niezmienno\u015bci innych czynnik\u00f3w (w zwi\u0105zku z zobowi\u0105zaniami o zmiennej stopie procentowej).</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-001972\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><div class=\"pt-001801\"><table class=\"pt-001973\"><tr class=\"pt-000051\"><td class=\"pt-001974\"></td><td class=\"pt-001975\"></td><td class=\"pt-001976\"></td><td class=\"pt-001975\"></td></tr><tr class=\"pt-000483\"><td class=\"pt-001977\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001978\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001979\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wp\u0142yw na</span></p></td><td class=\"pt-001980\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">wynik netto</span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-001981\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Na dzie\u0144 31.12.2023 r.</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w tys. z\u0142</span></p></td><td class=\"pt-001982\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span></p></td><td class=\"pt-001983\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmniejszenie o 1 punkt procentowy</span></p></td><td class=\"pt-001984\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zwi\u0119kszenie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o 1 punkt procentowy</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Lokaty bankowe</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty bankowe</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">23 163</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">232</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(232)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 932</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(19)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u faktoringu</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001989\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa i pasywa</span></p></td><td class=\"pt-001990\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 095</span></p></td><td class=\"pt-001991\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">251</span></p></td><td class=\"pt-001992\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(251)</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-001972\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-001972\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><div class=\"pt-001801\"><table class=\"pt-001973\"><tr class=\"pt-000051\"><td class=\"pt-001974\"></td><td class=\"pt-001975\"></td><td class=\"pt-001976\"></td><td class=\"pt-001975\"></td></tr><tr class=\"pt-000483\"><td class=\"pt-001977\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001978\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001979\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wp\u0142yw na</span></p></td><td class=\"pt-001980\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">wynik netto</span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-001981\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Na dzie\u0144 31.12.2022 r.</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w tys. z\u0142</span></p></td><td class=\"pt-001982\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span></p></td><td class=\"pt-001983\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmniejszenie o 1 punkt procentowy</span></p></td><td class=\"pt-001984\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zwi\u0119kszenie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o 1 punkt procentowy</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Lokaty bankowe</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty bankowe</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 918</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">149</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(149)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 551</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">16</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u faktoringu</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001989\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa i pasywa</span></p></td><td class=\"pt-001994\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">16 469</span></p></td><td class=\"pt-001991\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">165</span></p></td><td class=\"pt-001992\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(165)</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_x1133927075_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x389207669_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x701718760_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x492019415_end\"></a></div><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">b)</span></span><a class=\"pt-000028\" id=\"XBRLBlock_469382398_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1502388845_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_682564760_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x233187688_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko kredytowe</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko to ma znaczenie, gdy\u017c praktycznie ca\u0142a sprzeda\u017c realizowana jest z odroczonym terminem p\u0142atno\u015bci. Powoduje to, \u017ce udzia\u0142 nale\u017cno\u015bci z tyt. dostaw i us\u0142ug w sprawozdaniu grupy kapita\u0142owej stanowi 16,8% aktyw\u00f3w. Udzia\u0142 ten zmienia si\u0119 wraz ze wzrostem lub spadkiem skali sprzeda\u017cy. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko to minimalizowane jest poprzez wsp\u00f3\u0142prac\u0119 z wiarygodnymi i d\u0142ugoletnimi partnerami handlowymi. Ponadto w szerokim zakresie wykorzystuje si\u0119 ubezpieczenie nale\u017cno\u015bci oraz informacje z wywiadowni gospodarczych. Klientom niewiarygodnym wstrzymywane s\u0105 dostawy lub stosowane s\u0105 przedp\u0142aty. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko kredytowe zwi\u0105zane ze \u015brodkami pieni\u0119\u017cnymi i lokatami bankowymi jest na bie\u017c\u0105co monitorowane poprzez bie\u017c\u0105c\u0105 weryfikacj\u0119 kondycji finansowej instytucji finansowych oraz utrzymywanie odpowiednio niskiego poziomu koncentracji w poszczeg\u00f3lnych instytucjach finansowych. Zarz\u0105d jednostki dominuj\u0105cej ocenia, \u017ce ryzyko to jest umiarkowane.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0   </span></p><p class=\"pt-001996\"><span class=\"pt-001967\"><span class=\"pt-001967\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko zwi\u0105zane z koncentracj\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zarz\u0105dzanie tym ryzykiem odbywa si\u0119 poprzez dywersyfikacj\u0119 bank\u00f3w, w kt\u00f3rych lokowane s\u0105 nadwy\u017cki \u015brodk\u00f3w pieni\u0119\u017cnych. Wszystkie podmioty, z kt\u00f3rymi grupa zawiera transakcje depozytowe, dzia\u0142aj\u0105 w sektorze finansowym. S\u0105 to banki posiadaj\u0105ce rating na wysokim poziomie, a tak\u017ce dysponuj\u0105ce odpowiednim kapita\u0142em w\u0142asnym oraz posiadaj\u0105ce siln\u0105 i ustabilizowan\u0105 pozycj\u0119 rynkow\u0105.</span></p><p class=\"pt-Normalny-001997\"><span class=\"pt-001998\">\u00a0</span><span class=\"pt-001999\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-002000\"><span class=\"pt-000038\"></span></span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-002002\">\u00a0</span><span class=\"pt-001999\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002005\"></td><td class=\"pt-002006\"></td><td class=\"pt-002006\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-002007\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koncentracja \u015brodk\u00f3w pieni\u0119\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w tys. z\u0142</span></p></td><td class=\"pt-002008\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Grupa</span></p></td><td class=\"pt-002009\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">kapita\u0142owa</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002010\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-002011\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-002012\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002013\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank A</span></p></td><td class=\"pt-002014\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">55</span></p></td><td class=\"pt-002015\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">214</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank B</span></p></td><td class=\"pt-002017\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">359</span></p></td><td class=\"pt-002018\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">40</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank C</span></p></td><td class=\"pt-002017\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11</span></p></td><td class=\"pt-002018\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">40</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank D</span></p></td><td class=\"pt-002017\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">478</span></p></td><td class=\"pt-002018\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 008</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank E</span></p></td><td class=\"pt-002019\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">498</span></p></td><td class=\"pt-002020\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">85</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne w drodze</span></p></td><td class=\"pt-002019\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-002020\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">150</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-002021\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td><td class=\"pt-002022\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-002023\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 429</span></p></td><td class=\"pt-002024\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 564</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_469382398_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1502388845_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_682564760_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x233187688_end\"></a></div><p class=\"pt-001966\"><span class=\"pt-001967\"><span class=\"pt-001967\">d)</span></span><a class=\"pt-000028\" id=\"XBRLBlock_98222456_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1273701191_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_495728759_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__450131252_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"> Ryzyko utraty p\u0142ynno\u015bci</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa nara\u017cona jest na ryzyko utraty p\u0142ynno\u015bci, rozumiane jako ryzyko utraty zdolno\u015bci do regulowania zobowi\u0105za\u0144 w okre\u015blonych terminach.  </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa monitoruje ryzyko braku funduszy przy pomocy narz\u0119dzia okresowego planowania p\u0142ynno\u015bci. Narz\u0119dzie to uwzgl\u0119dnia terminy wymagalno\u015bci/ zapadalno\u015bci zar\u00f3wno inwestycji jak i aktyw\u00f3w finansowych (np. konta nale\u017cno\u015bci, pozosta\u0142ych aktyw\u00f3w finansowych) oraz prognozowane przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Celem grupy jest utrzymanie r\u00f3wnowagi pomi\u0119dzy ci\u0105g\u0142o\u015bci\u0105 a elastyczno\u015bci\u0105 finansowania, poprzez korzystanie z rozmaitych \u017ar\u00f3de\u0142 finansowania, takich jak kredyty w rachunku bie\u017c\u0105cym, kredyty inwestycyjne, factoring, umowy leasingu finansowego.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W ocenie Zarz\u0105du jednostki dominuj\u0105cej ryzyko takie istnieje ale nie jest wysokie. Stan \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w na dzie\u0144 bilansowy 31.12.2023 r. wynosi\u0142 1.429 tys. z\u0142, a stan zad\u0142u\u017cenia z tyt. leasingu i kredyt\u00f3w wynosi\u0142 og\u00f3\u0142em 25.095 tys. z\u0142. Grupa jest zabezpieczona pod wzgl\u0119dem finansowania zewn\u0119trznego, zad\u0142u\u017cenie sp\u0142aca w ustalonym terminie, spe\u0142nia wszystkie kowenanty bankowe, wska\u017aniki p\u0142ynno\u015bci ma na bezpiecznym i stabilnym poziomie a aktywa zapewniaj\u0105 sp\u0142at\u0119 zad\u0142u\u017cenia nawet na wy\u017cszym poziomie.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko p\u0142ynno\u015bci dla grupy kapita\u0142owej na 31.12.2023</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002025\"></td><td class=\"pt-002026\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002028\"></td></tr><tr class=\"pt-000789\"><td class=\"pt-002029\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0Przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy p\u0142atne w terminie</span></p></td><td class=\"pt-002030\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Na \u017c\u0105danie</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-002032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 1 roku do 5 lat</span></p></td><td class=\"pt-002033\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002038\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Oprocentowane po\u017cyczki i kredyty</span></p></td><td class=\"pt-002039\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 098</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 065</span></p></td><td class=\"pt-002041\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">23 163</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002039\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">90</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">170</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">644</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 448</span></p></td><td class=\"pt-002041\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 352</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-002039\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">984</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 289</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 855</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">76</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002041\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 204</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002039\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002041\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-002042\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 082</span></p></td><td class=\"pt-002043\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 379</span></p></td><td class=\"pt-002043\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 025</span></p></td><td class=\"pt-002043\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">720</span></p></td><td class=\"pt-002043\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 513</span></p></td><td class=\"pt-002044\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31 719</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko p\u0142ynno\u015bci dla Grupy kapita\u0142owej na 31.12.2022</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002025\"></td><td class=\"pt-002026\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002028\"></td></tr><tr class=\"pt-000789\"><td class=\"pt-002029\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0Przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy p\u0142atne w terminie</span></p></td><td class=\"pt-002030\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Na \u017c\u0105danie</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-002032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 1 roku do 5 lat</span></p></td><td class=\"pt-002033\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem 31.12.2021</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002045\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002046\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002047\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002047\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002047\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002047\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002048\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Oprocentowane po\u017cyczki i kredyty</span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 729</span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 189</span></p></td><td class=\"pt-002049\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 918</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">65</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">110</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">517</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 194</span></p></td><td class=\"pt-002049\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 886</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 586</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 560</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 146</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">219</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002049\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 511</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002049\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000613\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-002050\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 315</span></p></td><td class=\"pt-002051\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 625</span></p></td><td class=\"pt-002051\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 256</span></p></td><td class=\"pt-002051\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">736</span></p></td><td class=\"pt-002051\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 383</span></p></td><td class=\"pt-002052\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">32 315</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_98222456_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1273701191_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_495728759_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__450131252_end\"></a></p><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">e)</span></span><a class=\"pt-000028\" id=\"XBRLBlock__1466653632_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1736255830_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x841472254_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2098743380_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko walutowe</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko walutowe jest wynikiem prowadzenia przez grup\u0119 kapita\u0142ow\u0105 sprzeda\u017cy oraz zakupu w walutach obcych. Podstawow\u0105 walut\u0105 obc\u0105 stosowan\u0105 w rozrachunkach jest EUR. Dodatkowo, w przypadku sprzeda\u017cy niewielk\u0105 cz\u0119\u015b\u0107 eksportu realizuje w USD. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa ponad 70% przychod\u00f3w uzyskuje w walutach obcych. Jednocze\u015bnie wi\u0119kszo\u015b\u0107 podstawowych materia\u0142\u00f3w i us\u0142ug produkcyjnych kupuje za granic\u0105, wykorzystuj\u0105c przy p\u0142atno\u015bciach walut\u0119 pochodz\u0105c\u0105 z eksportu. Szacuje, \u017ce przeci\u0119tnie w skali roku powstaje nadwy\u017cka wp\u0142yw\u00f3w nad wydatkami walutowymi w wysoko\u015bci ok. 6,0 mln EUR. Emitent wed\u0142ug polityki zabezpiecze\u0144 mo\u017ce zabezpieczy\u0107 od 70% do 90% planowanych przep\u0142yw\u00f3w. W 2022 i 2023 roku grupa nie zawiera\u0142a transakcji zabezpieczaj\u0105cych.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Akapitzlist-002053\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wp\u0142yw ryzyka walutowego na wynik Grupy kapita\u0142owej na 31.12.2023</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002061\"><tr class=\"pt-000051\"><td class=\"pt-002062\"></td><td class=\"pt-002063\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td></tr><tr class=\"pt-000560\"><td class=\"pt-002065\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Ryzyka walutowe </span></p></td><td class=\"pt-002066\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-002069\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002070\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wp\u0142yw na wynik </span></p></td><td class=\"pt-002071\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002074\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002075\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy</span></p></td><td class=\"pt-002076\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1</span></p></td><td class=\"pt-002080\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1)</span></p></td><td class=\"pt-002081\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1</span></p></td><td class=\"pt-002083\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa finansowe</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">2</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(2)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">3</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(3)</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1 810</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1\u00a0810)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">58</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(58)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">16</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(16)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1 884</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1\u00a0884)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(817)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">817</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(3)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">3</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(820)</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">820</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing finansowy</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(165)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">165</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(165)</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">165</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-002090\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(335)</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">335</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(90)</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">90</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002092\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002093\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(425)</span></p></td><td class=\"pt-002094\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">425</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zwi\u0119kszenie / (zmniejszenie)</span></p></td><td class=\"pt-002096\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">494</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(494)</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(33)</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">33</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">16</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(16)</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1</span></p></td><td class=\"pt-002098\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1)</span></p></td><td class=\"pt-002099\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">478</span></p></td><td class=\"pt-002100\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(478)</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wp\u0142yw ryzyka walutowego na wynik Grupy kapita\u0142owej na 31.12.2022</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002061\"><tr class=\"pt-000051\"><td class=\"pt-002101\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td></tr><tr class=\"pt-001411\"><td class=\"pt-002103\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Ryzyka walutowe </span></p></td><td class=\"pt-002066\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-002069\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002104\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wp\u0142yw na wynik </span></p></td><td class=\"pt-002071\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002074\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002105\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy</span></p></td><td class=\"pt-002106\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">2</span></p></td><td class=\"pt-002108\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(2)</span></p></td><td class=\"pt-002109\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">2</span></p></td><td class=\"pt-002110\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(2)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002112\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">2</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(2)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">8</span></p></td><td class=\"pt-002114\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(8)</span></p></td><td class=\"pt-002115\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">11</span></p></td><td class=\"pt-002116\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(11)</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-002112\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">2 192</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(2\u00a0192)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">85</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(85)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">23</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(23)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">239</span></p></td><td class=\"pt-002114\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(239)</span></p></td><td class=\"pt-002115\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">2 539</span></p></td><td class=\"pt-002116\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">( 2 539)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-002112\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(856)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">856</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(192)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">192</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002114\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002115\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1\u00a0048)</span></p></td><td class=\"pt-002116\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1 048</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing finansowy</span></p></td><td class=\"pt-002112\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(145)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">145</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(31)</span></p></td><td class=\"pt-002114\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">31</span></p></td><td class=\"pt-002115\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(176)</span></p></td><td class=\"pt-002116\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">176</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-002117\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1\u00a0258)</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1 258</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(316)</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">316</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">-87</span></p></td><td class=\"pt-002119\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">87</span></p></td><td class=\"pt-002120\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1\u00a0661)</span></p></td><td class=\"pt-002121\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1 661</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002122\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zwi\u0119kszenie / (zmniejszenie)</span></p></td><td class=\"pt-002123\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(65)</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">65</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(422)</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">422</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">23</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(23)</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">131</span></p></td><td class=\"pt-002125\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(131)</span></p></td><td class=\"pt-002126\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(333)</span></p></td><td class=\"pt-002127\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">333</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wycena aktyw\u00f3w w walucie obcej dla Grupy kapita\u0142owej na 31.12.2023</span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002129\"><tr class=\"pt-000051\"><td class=\"pt-002130\"></td><td class=\"pt-002131\"></td><td class=\"pt-002132\"></td><td class=\"pt-002132\"></td><td class=\"pt-002132\"></td><td class=\"pt-002133\"></td></tr><tr class=\"pt-002134\"><td class=\"pt-002135\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa w walucie obcej</span></p></td><td class=\"pt-002136\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002138\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002139\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">D\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-002140\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002142\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 163</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">147</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 720</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 102</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">577</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">159</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci  pozosta\u0142e</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-002150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002152\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich    ekwiwalenty</span></p></td><td class=\"pt-002150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002152\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa</span></p></td><td class=\"pt-002153\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002154\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002154\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002154\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002155\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002156\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002157\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002157\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002157\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002158\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-Domylnaczcionkaakapitu-002159\"><span class=\"pt-Domylnaczcionkaakapitu-002159\">Wycena pasyw\u00f3w w walucie obcej dla Grupy kapita\u0142owej na 31.12.2023</span></span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002129\"><tr class=\"pt-000051\"><td class=\"pt-002130\"></td><td class=\"pt-002131\"></td><td class=\"pt-002132\"></td><td class=\"pt-002132\"></td><td class=\"pt-002132\"></td><td class=\"pt-002133\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-002160\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pasywa w walucie obcej</span></p></td><td class=\"pt-002136\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002138\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002139\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-002140\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 879</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002161\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 170</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002162\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing finansowy</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">380</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002163\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 651</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002162\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. dostaw i   us\u0142ug</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">768</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">219</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002163\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 338</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">863</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002162\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002163\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">42</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002162\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002164\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002165\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002165\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002165\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002166\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem Pasywa</span></p></td><td class=\"pt-002167\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002168\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002168\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002168\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002169\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000293\"></span></p></td><td class=\"pt-002170\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002171\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002171\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002171\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002172\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa \u2013 Pasywa</span></p></td><td class=\"pt-002173\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002174\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002174\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002174\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002175\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wycena aktyw\u00f3w w walucie obcej dla Grupy kapita\u0142owej na 31.12.2022</span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002176\"></td><td class=\"pt-002177\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td></tr><tr class=\"pt-002134\"><td class=\"pt-002179\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa w walucie obcej</span></p></td><td class=\"pt-002180\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002182\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002183\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">D\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-002184\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002186\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">155</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">19</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 670</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">126</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 720</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">17 570</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">21 903</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">556</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">230</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2 210</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci  pozosta\u0142e</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">65</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 460</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">289</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">184</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-002194\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002196\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich    ekwiwalenty</span></p></td><td class=\"pt-002194\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002196\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">673</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">21</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">85</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa</span></p></td><td class=\"pt-002197\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002198\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 679</span></p></td><td class=\"pt-002198\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">192</span></p></td><td class=\"pt-002198\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 720</span></p></td><td class=\"pt-002199\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">19 858</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002200\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002201\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 944</span></p></td><td class=\"pt-002201\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">850</span></p></td><td class=\"pt-002201\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">230</span></p></td><td class=\"pt-002202\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 498</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-Domylnaczcionkaakapitu-002159\"><span class=\"pt-Domylnaczcionkaakapitu-002159\">Wycena pasyw\u00f3w w walucie obcej dla Grupy kapita\u0142owej na 31.12.2022</span></span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002176\"></td><td class=\"pt-002177\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-002203\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pasywa w walucie obcej</span></p></td><td class=\"pt-002180\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002182\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002183\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-002184\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 826</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">436</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002204\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 562</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 920</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing finansowy</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">310</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002206\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 454</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. dostaw i   us\u0142ug</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 028</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">717</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002206\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2 436</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 513</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 158</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">306</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">653</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002206\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">6 897</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 064</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">868</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002207\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002208\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">4 817</span></p></td><td class=\"pt-002208\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">1 153</span></p></td><td class=\"pt-002208\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">0</span></p></td><td class=\"pt-002210\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">9 333</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem Pasywa</span></p></td><td class=\"pt-002211\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002212\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">22 593</span></p></td><td class=\"pt-002212\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">5 078</span></p></td><td class=\"pt-002212\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">0</span></p></td><td class=\"pt-002213\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">1 174</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000293\"></span></p></td><td class=\"pt-002214\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002215\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(138)</span></p></td><td class=\"pt-002215\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(961)</span></p></td><td class=\"pt-002215\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 720</span></p></td><td class=\"pt-002216\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 525</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa \u2013 Pasywa</span></p></td><td class=\"pt-002217\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002218\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(649)</span></p></td><td class=\"pt-002218\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(4\u00a0228)</span></p></td><td class=\"pt-002218\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">230</span></p></td><td class=\"pt-002219\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 324</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1466653632_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1736255830_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x841472254_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2098743380_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A34b771c518114f339dce7a8f74480720_454": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">13.</span></span><a class=\"pt-000028\" id=\"_Zapasy\"></a><span class=\"pt-000024\" id=\"_Toc164760702\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1789051972_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1399987238_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zapasy</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 14</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001157\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557314\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zapasy</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000599\"><td class=\"pt-001160\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557317\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Materia\u0142y</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 802</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 854</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001162\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557320\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">P\u00f3\u0142produkty i produkty w toku</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 039</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 529</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001162\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557323\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Produkty gotowe:</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 675</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 665</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001164\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557326\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wed\u0142ug kosztu wytworzenia</span></p></td><td class=\"pt-001165\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 692</span></p></td><td class=\"pt-001166\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 665</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001164\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557329\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wed\u0142ug warto\u015bci netto mo\u017cliwej do uzyskania</span></p></td><td class=\"pt-001165\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 613</span></p></td><td class=\"pt-001166\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 639</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001162\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557332\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Towary</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 908</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 890</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001162\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557335\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0762)</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(854)</span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-001162\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zapasy razem</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">44 662</span></p></td><td class=\"pt-000248\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">45 084</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000705\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557341\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu odpis\u00f3w aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w w okresie obrotowym</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000231\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001168\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557344\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">854</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 286</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557347\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- rozwi\u0105zanie odpisu</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(784)</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(963)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000271\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557350\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- wykorzystanie odpisu</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001169\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557353\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- utworzenie odpisu</span></p></td><td class=\"pt-001165\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 692</span></p></td><td class=\"pt-001166\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">531</span></p></td></tr><tr class=\"pt-000192\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557356\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 762</span></p></td><td class=\"pt-000248\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">854</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa systematycznie weryfikuje zapasy oraz ich odpisy po k\u0105tem utraty ich przydatno\u015bci do produkcji oraz sprzeda\u017cy. Podstaw\u0105 do rozwi\u0105zania odpis\u00f3w aktualizuj\u0105cych zapasy w 2023 roku by\u0142a sprzeda\u017c, z\u0142omowanie oraz wykorzystanie ich do produkcji.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 bilansowa zapas\u00f3w stanowi\u0105cych zabezpieczenie zobowi\u0105za\u0144 na koniec 2022 i 2023 roku wynios\u0142a 0 z\u0142.</span><a class=\"pt-000028\" id=\"XBRLBlock__1789051972_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1399987238_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInventoriesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aac7abc2a29154c55bd04d751e8bfe576_1760586278": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">14.</span></span><a class=\"pt-000028\" id=\"_Nale\u017cno\u015bci_z_tytu\u0142u\"></a><span class=\"pt-000024\" id=\"_Toc164760703\"></span><a class=\"pt-000028\" id=\"XBRLBlock_x776575611_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_15579189_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000251\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001101\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 15</span></p><p class=\"pt-Standardowy1-001170\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000053\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug  oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugo i kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000231\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">102</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">27 202</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">33 100</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">24 294</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 419</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e nale\u017cno\u015bci kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 328</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 123</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">580</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">558</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">27 304</span></p></td><td class=\"pt-000248\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">33 100</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001171\"></td><td class=\"pt-001172\"></td><td class=\"pt-001173\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001174\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557360\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span></p></td><td class=\"pt-001175\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001176\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001177\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557363\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug od podmiot\u00f3w powi\u0105zanych</span></p></td><td class=\"pt-001178\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001179\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">392</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001180\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557366\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- do 12 miesi\u0119cy</span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">392</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001180\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557369\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- powy\u017cej 12 miesi\u0119cy</span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001180\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557372\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug od podmiot\u00f3w niezale\u017cnych</span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 152</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 872</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001180\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557375\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- do 12 miesi\u0119cy</span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 152</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 872</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001180\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557378\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- powy\u017cej 12 miesi\u0119cy</span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001180\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557381\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci og\u00f3\u0142em (brutto)</span></p></td><td class=\"pt-001183\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 152</span></p></td><td class=\"pt-001184\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31 264</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001180\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557384\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy nale\u017cno\u015bci</span></p></td><td class=\"pt-001181\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(858)</span></p></td><td class=\"pt-001182\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(845)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001180\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557387\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001185\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">24 294</span></p></td><td class=\"pt-001186\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 419</span></p></td></tr></table></div><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001187\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557390\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci z tytu\u0142u dostaw, rob\u00f3t i us\u0142ug </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o pozosta\u0142ym od dnia bilansowego okresie sp\u0142aty</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001159\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557393\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 818</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 455</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557396\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">12 534</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 734</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557399\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">850</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">979</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557402\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557405\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 1 roku</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557408\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nale\u017cno\u015bci przeterminowane</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 950</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 096</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557414\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci razem (brutto)</span></p></td><td class=\"pt-001190\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">25 152</span></p></td><td class=\"pt-001191\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">31 264</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557417\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(858)</span></p></td><td class=\"pt-000238\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(845)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557420\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug razem (netto)</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">24 294</span></p></td><td class=\"pt-000248\"><p class=\"pt-Normalny-000804\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 419</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001155\"></td><td class=\"pt-001156\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-001193\"><td class=\"pt-001187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557423\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci z tytu\u0142u dostaw, rob\u00f3t i us\u0142ug przeterminowane z podzia\u0142em na nale\u017cno\u015bci nie sp\u0142acone w okresie</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000231\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557426\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 100</span></p></td><td class=\"pt-000945\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 097</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557429\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 1 miesi\u0105ca do 3 miesi\u0119cy</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">101</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">165</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557432\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 3 miesi\u0119cy do 6 miesi\u0119cy</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557435\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 6 miesi\u0119cy do 1 roku</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557438\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">powy\u017cej 1 roku</span></p></td><td class=\"pt-001192\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">748</span></p></td><td class=\"pt-000238\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">834</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557441\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci przeterminowane razem (brutto)</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 950</span></p></td><td class=\"pt-000248\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 096</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001189\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557444\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-001194\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(858)</span></p></td><td class=\"pt-001195\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(845)</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001196\"></td><td class=\"pt-001197\"></td><td class=\"pt-001197\"></td><td class=\"pt-001198\"></td><td class=\"pt-001197\"></td></tr><tr class=\"pt-001108\"><td class=\"pt-001199\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557447\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Tytu\u0142 nale\u017cno\u015bci</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557448\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci przetermino-</span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">wane</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557449\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 180 dni</span></p></td><td class=\"pt-001200\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557450\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci przetermino-wane powy\u017cej 180 dni</span></p></td><td class=\"pt-000384\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557451\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Odpisy aktualizuj\u0105ce</span></p></td><td class=\"pt-001201\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557452\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci przetermino-wane nie obj\u0119te odpisem</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001202\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557453\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 201</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">749</span></p></td><td class=\"pt-001204\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(858)</span></p></td><td class=\"pt-001203\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 092</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001205\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557458\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci zas\u0105dzone wyrokiem s\u0105dowym</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001205\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557463\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci dochodzone na drodze s\u0105dowej</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001207\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001206\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001205\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557468\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 201</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">749</span></p></td><td class=\"pt-000920\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(858)</span></p></td><td class=\"pt-001208\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 092</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001209\"></td><td class=\"pt-001210\"></td><td class=\"pt-001211\"></td><td class=\"pt-001212\"></td><td class=\"pt-001210\"></td></tr><tr class=\"pt-000483\"><td class=\"pt-001213\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557473\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koncentracja klient\u00f3w</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0</span></p></td><td class=\"pt-001214\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557474\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23</span></p></td><td class=\"pt-001215\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001216\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557475\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22</span></p></td><td class=\"pt-001217\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001218\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001219\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557476\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-001220\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557477\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 nale\u017cno\u015bci zabezpieczonych</span></p></td><td class=\"pt-001221\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557478\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 nale\u017cno\u015bci</span></p></td><td class=\"pt-001222\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557479\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 nale\u017cno\u015bci zabezpieczonych</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001223\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557480\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">klient A</span></p></td><td class=\"pt-001224\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 289</span></p></td><td class=\"pt-001225\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 000</span></p></td><td class=\"pt-001226\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 057</span></p></td><td class=\"pt-001227\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 057</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557483\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">klient B</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 541</span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 541</span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 091</span></p></td><td class=\"pt-001232\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 091</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557486\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">pozostali</span></p></td><td class=\"pt-001229\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 322</span></p></td><td class=\"pt-001230\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 803</span></p></td><td class=\"pt-001231\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20 116</span></p></td><td class=\"pt-001232\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">16 406</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001228\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557489\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em</span></p></td><td class=\"pt-001233\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 152</span></p></td><td class=\"pt-001234\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22 344</span></p></td><td class=\"pt-001235\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31 264</span></p></td><td class=\"pt-001236\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">27 554</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Tekstpodstawowy-001237\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci z tytu\u0142u dostaw oraz pozosta\u0142e nale\u017cno\u015bci zosta\u0142y zaprezentowane w bilansie w warto\u015bci nominalnej skorygowanej o odpisy aktualizacyjne zwi\u0105zane z utrat\u0105 ich warto\u015bci. Zarz\u0105d Relpol S.A. uwa\u017ca, \u017ce warto\u015b\u0107 ksi\u0119gowa netto nale\u017cno\u015bci jest zbli\u017cona do ich warto\u015bci godziwej.</span></p><p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_554267624_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_906675372_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000720\"><tr class=\"pt-000051\"><td class=\"pt-001238\"></td><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001241\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557492\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych warto\u015bci nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001242\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557501\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu:</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">845</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">870</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557504\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- rozwi\u0105zanie odpisu</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(26)</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(556)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557507\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- wykorzystanie odpisu</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557510\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- utworzenie odpisu</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">39</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">531</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557513\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">858</span></p></td><td class=\"pt-000248\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">845</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci podlegaj\u0105 aktualizacji wyceny poprzez tworzenie odpis\u00f3w aktualizuj\u0105cych, przy czym odpisy te tworzone s\u0105 z uwzgl\u0119dnieniem stopnia ryzyka i przeprowadzon\u0105 ocen\u0105 stopnia prawdopodobie\u0144stwa zap\u0142aty nale\u017cno\u015bci na podstawie analizy danych historycznych dotycz\u0105cych \u015bci\u0105galno\u015bci nale\u017cno\u015bci b\u0105d\u017a na podstawie struktur wiekowych sald nale\u017cno\u015bci. Zarz\u0105d nie stwierdza zagro\u017cenia sp\u0142aty nale\u017cno\u015bci nieobj\u0119tych odpisami aktualizacyjnymi w zwi\u0105zku z tym, \u017ce na dzie\u0144 publikacji sprawozdania znaczna cz\u0119\u015b\u0107 nale\u017cno\u015bci przeterminowanych w okresie od 1 - 6 miesi\u0119cy zosta\u0142a uregulowana.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_554267624_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_906675372_end\"></a></p><p class=\"pt-Tekstpodstawowywcity-001248\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Pozosta\u0142e nale\u017cno\u015bci d\u0142ugo i kr\u00f3tkoterminowe</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557517\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557520\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci od jednostek powi\u0105zanych</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557523\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci od jednostek pozosta\u0142ych</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">102</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557526\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557529\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci d\u0142ugoterminowe netto</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">102</span></p></td><td class=\"pt-001261\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-001053\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557532\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu nale\u017cno\u015bci d\u0142ugoterminowych</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001253\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557535\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557538\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zwi\u0119kszenia</span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">102</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557541\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmniejszenia</span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557544\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">102</span></p></td><td class=\"pt-001261\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym w jednostkach powi\u0105zanych</span></p></td><td class=\"pt-001262\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001263\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000160\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557547\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych warto\u015b\u0107 nale\u017cno\u015bci d\u0142ugoterminowych</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001264\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557550\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557551\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557552\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557553\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zwi\u0119kszenia</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557554\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557555\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557556\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmniejszenia</span></p></td><td class=\"pt-001258\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557557\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001259\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557558\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001257\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557559\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001260\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557560\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001261\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557561\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001265\"></td><td class=\"pt-001266\"></td><td class=\"pt-001267\"></td><td class=\"pt-001268\"></td><td class=\"pt-001269\"></td><td class=\"pt-001270\"></td><td class=\"pt-001271\"></td></tr><tr class=\"pt-000053\"><td class=\"pt-001272\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001273\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001274\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001275\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001276\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001277\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td><td class=\"pt-001278\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000053\"><td class=\"pt-001279\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001280\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557565\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span></p></td><td class=\"pt-001281\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557566\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001282\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557567\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 bilansowa</span></p></td><td class=\"pt-001283\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557568\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span></p></td><td class=\"pt-001284\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557569\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001285\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557570\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 bilansowa</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001286\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557571\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci wymagalne w ci\u0105gu 2 lat od dnia bilansowego</span></p></td><td class=\"pt-001287\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">102</span></p></td><td class=\"pt-001288\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001289\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">102</span></p></td><td class=\"pt-001290\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001291\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001292\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001293\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557578\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci wymagalne od 2 do 5 lat od dnia bilansowego</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001298\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001293\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557585\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci wymagalne powy\u017cej 5 lat od dnia bilansowego</span></p></td><td class=\"pt-001294\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001295\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001296\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001297\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001298\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001299\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001293\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557592\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-001300\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">102</span></p></td><td class=\"pt-001301\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001302\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">102</span></p></td><td class=\"pt-001303\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001304\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001305\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001306\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_3781566_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001307\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557599\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci kr\u00f3tkoterminowe pozosta\u0142e</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001308\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557602\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci  bud\u017cetowe</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 439</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 155</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557605\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci kr\u00f3tkoterminowe z tytu\u0142u sprzeda\u017cy udzia\u0142\u00f3w</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557608\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u zaliczek i kaucji</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">130</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">127</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557611\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zaliczki na dostawy</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">346</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">788</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557614\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">413</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">53</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557617\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem pozosta\u0142e nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 328</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 123</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557620\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557623\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem pozosta\u0142e nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 328</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 123</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557626\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_3781566_end\"></a></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">  \u00a0</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000053\"><td class=\"pt-001307\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557629\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych pozosta\u0142ych nale\u017cno\u015bci</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001318\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557632\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001320\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- rozwi\u0105zanie odpisu</span></p></td><td class=\"pt-000960\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000961\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- wykorzystanie odpisu</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001321\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- utworzenie odpisu</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557643\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-001319\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__804829075_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kr\u00f3tkoterminowe rozliczenie mi\u0119dzyokresowe</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001322\"></td><td class=\"pt-000157\"></td><td class=\"pt-000157\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001323\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557695\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kr\u00f3tkoterminowe rozliczenia </span><span class=\"pt-Domylnaczcionkaakapitu-000062\">mi\u0119dzyokresowe czynne</span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557698\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Czynne rozliczenia mi\u0119dzyokresowe w tym:</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001327\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557699\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- ubezpieczenia maj\u0105tku</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">196</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">157</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001327\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557702\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- prenumeraty</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001327\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557705\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- targi</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001327\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557708\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne (w tym materia\u0142y reklamowe i koszty przysz\u0142ych okres\u00f3w)</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">374</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">363</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001327\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557711\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">580</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">558</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_x776575611_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_15579189_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__804829075_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae220ed245feb49f3829e7e7ac3d8fa2a_458": {
   "value": "<p class=\"pt-Tekstpodstawowy\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_554267624_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_906675372_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000720\"><tr class=\"pt-000051\"><td class=\"pt-001238\"></td><td class=\"pt-001239\"></td><td class=\"pt-001240\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001241\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557492\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu odpis\u00f3w aktualizuj\u0105cych warto\u015bci nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001242\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557501\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu:</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">845</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">870</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557504\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- rozwi\u0105zanie odpisu</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(26)</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(556)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557507\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- wykorzystanie odpisu</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557510\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- utworzenie odpisu</span></p></td><td class=\"pt-001245\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">39</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">531</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001244\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557513\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001247\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">858</span></p></td><td class=\"pt-000248\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">845</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci podlegaj\u0105 aktualizacji wyceny poprzez tworzenie odpis\u00f3w aktualizuj\u0105cych, przy czym odpisy te tworzone s\u0105 z uwzgl\u0119dnieniem stopnia ryzyka i przeprowadzon\u0105 ocen\u0105 stopnia prawdopodobie\u0144stwa zap\u0142aty nale\u017cno\u015bci na podstawie analizy danych historycznych dotycz\u0105cych \u015bci\u0105galno\u015bci nale\u017cno\u015bci b\u0105d\u017a na podstawie struktur wiekowych sald nale\u017cno\u015bci. Zarz\u0105d nie stwierdza zagro\u017cenia sp\u0142aty nale\u017cno\u015bci nieobj\u0119tych odpisami aktualizacyjnymi w zwi\u0105zku z tym, \u017ce na dzie\u0144 publikacji sprawozdania znaczna cz\u0119\u015b\u0107 nale\u017cno\u015bci przeterminowanych w okresie od 1 - 6 miesi\u0119cy zosta\u0142a uregulowana.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_554267624_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_906675372_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAllowanceForCreditLossesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A795113b7242b4834b8216f88e3bd28be_460": {
   "value": "<p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_3781566_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001307\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557599\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci kr\u00f3tkoterminowe pozosta\u0142e</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001308\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557602\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci  bud\u017cetowe</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 439</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 155</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557605\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci kr\u00f3tkoterminowe z tytu\u0142u sprzeda\u017cy udzia\u0142\u00f3w</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557608\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u zaliczek i kaucji</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">130</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">127</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557611\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zaliczki na dostawy</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">346</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">788</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557614\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne</span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">413</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">53</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557617\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem pozosta\u0142e nale\u017cno\u015bci brutto</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 328</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 123</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557620\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Odpis aktualizuj\u0105cy</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557623\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem pozosta\u0142e nale\u017cno\u015bci netto</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 328</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 123</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557626\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w tym od jednostek powi\u0105zanych</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001246\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">0</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_3781566_end\"></a></div><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">15.</span></span><a class=\"pt-000028\" id=\"_Nale\u017cno\u015bci_z_tytu\u0142u_1\"></a><span class=\"pt-000024\" id=\"_Toc164760704\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1656671726_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_973019580_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Nale\u017cno\u015bci z tytu\u0142u podatku dochodowego</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-001331\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001251\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nale\u017cno\u015bci z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001264\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001254\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1656671726_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_973019580_end\"></a></div><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1227146649_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558123\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001784\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558126\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001785\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001786\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001787\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558129\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u zakupu maszyn i urz\u0105dze\u0144</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001786\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001787\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558132\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 374</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 828</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558135\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. zakupu maszyn i urz\u0105dze\u0144</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">82</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 708</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558138\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. podatk\u00f3w, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i innych:</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 574</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 112</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558144\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- podatek dochodowy od os\u00f3b fizycznych</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">233</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">329</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558147\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- podatek VAT</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558150\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- podatek z tytu\u0142u ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 341</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 726</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558153\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">57</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558156\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania wobec pracownik\u00f3w z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 531</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 991</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558159\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania wobec ZF\u015aS</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558162\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne zobowi\u0105zania wobec pracownik\u00f3w</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">88</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u um\u00f3w z klientami - zaliczki otrzymane</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">96</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558168\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">59</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(100)</span></p></td></tr></table></div><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">  \u00a0</span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1227146649_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">23.</span></span><a class=\"pt-000028\" id=\"_Zobowi\u0105zania_z_tytu\u0142u\"></a><span class=\"pt-000024\" id=\"_Toc164760712\"></span><a class=\"pt-000028\" id=\"XBRLBlock_860211742_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_152156913_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000754\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-001331\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001264\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u podatku dochodowego</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000597\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">98</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_860211742_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_152156913_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTaxReceivablesAndPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aeb8140e613524d54a317baba49901d8d_461": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__804829075_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kr\u00f3tkoterminowe rozliczenie mi\u0119dzyokresowe</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001322\"></td><td class=\"pt-000157\"></td><td class=\"pt-000157\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001323\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557695\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kr\u00f3tkoterminowe rozliczenia </span><span class=\"pt-Domylnaczcionkaakapitu-000062\">mi\u0119dzyokresowe czynne</span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001324\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001325\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557698\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Czynne rozliczenia mi\u0119dzyokresowe w tym:</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001327\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557699\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- ubezpieczenia maj\u0105tku</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">196</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">157</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001327\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557702\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- prenumeraty</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">38</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001327\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557705\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- targi</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001327\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557708\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne (w tym materia\u0142y reklamowe i koszty przysz\u0142ych okres\u00f3w)</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">374</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">363</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001327\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557711\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe razem</span></p></td><td class=\"pt-001329\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">580</span></p></td><td class=\"pt-001330\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">558</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_x776575611_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_15579189_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__804829075_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfPrepaymentsAndOtherAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A729479eb7aee4558b4628a0d75c6471d_464": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">16.</span></span><a class=\"pt-000028\" id=\"_\u015arodki_pieni\u0119\u017cne\"></a><span class=\"pt-000024\" id=\"_Toc164760705\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1999160145_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2113951213_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">\u015arodki pieni\u0119\u017cne</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 17</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000318\"><tr class=\"pt-000051\"><td class=\"pt-001332\"></td><td class=\"pt-001333\"></td><td class=\"pt-001333\"></td></tr><tr class=\"pt-001334\"><td class=\"pt-001335\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557647\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001336\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557650\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001337\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557653\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne na rachunkach bankowych</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 400</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 387</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001337\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Lokaty kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001337\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557656\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne w drodze</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-001339\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">150</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001337\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557659\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 429</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 564</span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki pieni\u0119\u017cne w banku s\u0105 oprocentowane wed\u0142ug zmiennych st\u00f3p procentowych, kt\u00f3rych wysoko\u015b\u0107 zale\u017cy od stopy oprocentowania jednodniowych lokat bankowych. Lokaty kr\u00f3tkoterminowe s\u0105 dokonywane na r\u00f3\u017cne okresy, od jednego dnia do trzech miesi\u0119cy, w zale\u017cno\u015bci od aktualnego zapotrzebowania sp\u00f3\u0142ek na \u015brodki pieni\u0119\u017cne i s\u0105 oprocentowane wed\u0142ug ustalonych z bankiem st\u00f3p procentowych. Warto\u015b\u0107 godziwa \u015brodk\u00f3w pieni\u0119\u017cnych </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i ich ekwiwalent\u00f3w na dzie\u0144 31.12.2023r. wynosi 1.429 tys. z\u0142 (na 31.12.2022 r. by\u0142o to 2.564 tys. z\u0142).</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001340\"></td><td class=\"pt-001156\"></td><td class=\"pt-001156\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001341\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557662\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koncentracja \u015brodk\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-001158\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001342\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001343\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557665\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank A</span></p></td><td class=\"pt-001161\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">55</span></p></td><td class=\"pt-001344\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">214</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557668\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank B</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">359</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">40</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557671\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank C</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">40</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557680\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank </span><span class=\"pt-Domylnaczcionkaakapitu-000068\">D</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">477</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 008</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank E</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">498</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">85</span></p></td></tr></table></div><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000103\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne w drodze</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">150</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557686\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-001163\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td><td class=\"pt-001346\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001345\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557689\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-001167\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 429</span></p></td><td class=\"pt-001347\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 564</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1999160145_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2113951213_end\"></a></div><a class=\"pt-000028\" id=\"XBRLBlock_669776411_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania na dzie\u0144 31.12.2023 roku wynios\u0142y 629 tys. z\u0142 (Relpol S.A. 130 tys. z\u0142 \u2013 \u015brodki na rachunek VAT, DP Relpol Altera 499 tys. z\u0142) a na 31.12.2022 roku 203 tys. z\u0142 (Relpol S.A. 112 tys. z\u0142 \u2013 \u015brodki na rachunek VAT, DP Relpol Altera 91 tys. z\u0142).</span><a class=\"pt-000028\" id=\"XBRLBlock_1728377788_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1530883885_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_669776411_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A941706afbf9e4a0b88525635dcb52daa_471": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">17.</span></span><a class=\"pt-000028\" id=\"_Rezerwy_d\u0142ugo_i\"></a><span class=\"pt-000024\" id=\"_Toc164760706\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1760922844_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1813008577_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1213512598_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1782245211_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Rezerwy d\u0142ugo i kr\u00f3tkoterminowe</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 18</span></p><p class=\"pt-Normalny-000251\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001101\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001322\"></td><td class=\"pt-000157\"></td><td class=\"pt-000157\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557771\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557774\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Rezerwa na odprawy emerytalne</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557775\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 914</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 787</span></p></td></tr></table></div><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557778\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- utworzenie rezerw</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">88</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">151</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557781\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zysk/strata aktuarialna</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">267</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">229</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557784\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- koszty wyp\u0142aconych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(334)</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(237)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557787\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- rozwi\u0105zanie rezerw</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557790\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan rezerwy na odprawy emerytalne na koniec okresu</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 935</span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 914</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557793\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">400</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">353</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa na pozosta\u0142e \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">937</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">995</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000297\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- utworzenie rezerw</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">279</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">455</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000297\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- koszty wyp\u0142aconych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(281)</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(468)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000297\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- rozwi\u0105zanie rezerw</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(333)</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(45)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na pozosta\u0142e \u015bwiadczenia pracownicze na koniec okresu</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">602</span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">937</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">602</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">852</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000797\"></td><td class=\"pt-000229\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557796\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Za\u0142o\u017cenia aktuarialne</span></p></td><td class=\"pt-000230\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557799\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stopa dyskontowa w %</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5,1</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6,7</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557802\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przewidywana stopa wzrostu wynagrodze\u0144 w %</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7,0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Znacz\u0105ce za\u0142o\u017cenia aktuarialne przyj\u0119te przy obliczaniu zobowi\u0105zania z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 obejmuj\u0105 stop\u0119 dyskonta oraz prognozowany wzrost wynagrodze\u0144. Ni\u017cej przedstawione analizy wra\u017cliwo\u015bci opracowano na podstawie prawdopodobnych zmian odpowiednich za\u0142o\u017ce\u0144 wyst\u0119puj\u0105cych na koniec bie\u017c\u0105cego okresu sprawozdawczego, przy pozosta\u0142ych za\u0142o\u017ceniach niezmienionych:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy zmianie stopy dyskonta o 0,50 punktu procentowego wy\u017cszej (poni\u017cszej) zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 zmniejszy si\u0119 o 42 tys. z\u0142 (wzro\u015bnie o 44 tys. z\u0142),</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy wzro\u015bcie (spadku) wynagrodze\u0144 o 1,00 punktu procentowego zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 wzro\u015bnie o 76 tys. (zmniejszy si\u0119 o 71 tys. z\u0142). </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Szczeg\u00f3\u0142owe polityki rachunkowo\u015bci w odniesieniu do \u015bwiadcze\u0144  pracowniczych opisano w punkcie \u201dZasady wyceny\u201d. Na podstawie wyceny dokonanej przy za\u0142o\u017ceniach aktuarialnych Grupa tworzy rezerwy na odprawy emerytalne.</span><a class=\"pt-000028\" id=\"XBRLBlock_1760922844_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1813008577_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1213512598_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1782245211_end\"></a></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1226202039_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1383809533_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1324503377_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__101124932_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001340\"></td><td class=\"pt-001088\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557805\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu pozosta\u0142ych rezerw wed\u0142ug tytu\u0142\u00f3w</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557816\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">256</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557819\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Utworzenie rezerwy</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">391</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557822\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty wyp\u0142aconych \u015bwiadcze\u0144</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(88)</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(275)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557825\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rozwi\u0105zanie rezerwy</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000238\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557828\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan rezerwy na koniec okresu</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">408</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">372</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557831\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">408</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1226202039_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1383809533_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1324503377_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__101124932_end\"></a></div><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1178723912_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_844223656_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__314010_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1521578853_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1525358134_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Stan rezerw w 2023 r.</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td><td class=\"pt-001409\"></td><td class=\"pt-001410\"></td><td class=\"pt-001410\"></td></tr><tr class=\"pt-001411\"><td class=\"pt-001412\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu rezerw</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Obroty w </span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2023 r.</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td></tr><tr class=\"pt-001411\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2023</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rozwi\u0105zano</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wykorzystano</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Utworzono</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001425\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwa na \u015bwiadczenia emerytalne i podobne</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 851</span></p></td><td class=\"pt-001428\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(333)</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(615)</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">634</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 537</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001432\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- \u015bwiadczenie emerytalne</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0914</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(334)</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">355</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 935</span></p></td></tr></table></div><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-000200\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- na \u015bwiadczenie pracownicze w tym urlopy wypoczynkowe</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">937</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(333)</span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(281)</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">279</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">602</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e rezerwy (w tym na przysz\u0142e zobowi\u0105zania)</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(88)</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">408</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 223</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(333)</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(703)</span></p></td><td class=\"pt-001441\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">758</span></p></td><td class=\"pt-001442\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 945</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Stan rezerw w 2022 r.   </span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001443\"></td><td class=\"pt-001407\"></td><td class=\"pt-001407\"></td><td class=\"pt-001444\"></td><td class=\"pt-001407\"></td><td class=\"pt-001445\"></td></tr><tr class=\"pt-000612\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu rezerw</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Obroty w </span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2022 r.</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-001452\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span></p></td></tr><tr class=\"pt-000963\"><td class=\"pt-001453\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2022</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rozwi\u0105zano</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wykorzystano</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Utworzono</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-001452\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001457\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwa na \u015bwiadczenia emerytalne i podobne</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 782</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(61)</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(705)</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">835</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 851</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-001432\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- \u015bwiadczenie emerytalne</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 787</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16)</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(237)</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">380</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 914</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-001432\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- na \u015bwiadczenie pracownicze w tym urlopy wypoczynkowe</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">995</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(45)</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(468)</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">455</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">937</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e rezerwy (w tym na przysz\u0142e zobowi\u0105zania)</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">256</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(275)</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">391</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 038</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(61)</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(980)</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1\u00a0226</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 223</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1178723912_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_844223656_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__314010_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1521578853_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1525358134_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccruedExpensesAndOtherLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A7d0ea100473049dfa5c48b13fc0fef5c_470": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">17.</span></span><a class=\"pt-000028\" id=\"_Rezerwy_d\u0142ugo_i\"></a><span class=\"pt-000024\" id=\"_Toc164760706\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1760922844_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1813008577_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1213512598_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1782245211_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Rezerwy d\u0142ugo i kr\u00f3tkoterminowe</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 18</span></p><p class=\"pt-Normalny-000251\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001101\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001322\"></td><td class=\"pt-000157\"></td><td class=\"pt-000157\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557771\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa na \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000799\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001392\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557774\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Rezerwa na odprawy emerytalne</span></p></td><td class=\"pt-000803\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001326\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557775\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 914</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 787</span></p></td></tr></table></div><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557778\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- utworzenie rezerw</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">88</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">151</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557781\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zysk/strata aktuarialna</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">267</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">229</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557784\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- koszty wyp\u0142aconych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(334)</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(237)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000284\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557787\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- rozwi\u0105zanie rezerw</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557790\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan rezerwy na odprawy emerytalne na koniec okresu</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 935</span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 914</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557793\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">400</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">353</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000329\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rezerwa na pozosta\u0142e \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">937</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">995</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000297\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- utworzenie rezerw</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">279</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">455</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000297\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- koszty wyp\u0142aconych \u015bwiadcze\u0144</span></p></td><td class=\"pt-000807\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(281)</span></p></td><td class=\"pt-001328\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(468)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000297\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- rozwi\u0105zanie rezerw</span></p></td><td class=\"pt-001395\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(333)</span></p></td><td class=\"pt-001396\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(45)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na pozosta\u0142e \u015bwiadczenia pracownicze na koniec okresu</span></p></td><td class=\"pt-001393\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">602</span></p></td><td class=\"pt-001394\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">937</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001397\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">602</span></p></td><td class=\"pt-001398\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">852</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000797\"></td><td class=\"pt-000229\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557796\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Za\u0142o\u017cenia aktuarialne</span></p></td><td class=\"pt-000230\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001317\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557799\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stopa dyskontowa w %</span></p></td><td class=\"pt-000944\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5,1</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6,7</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557802\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przewidywana stopa wzrostu wynagrodze\u0144 w %</span></p></td><td class=\"pt-000870\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7,0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Znacz\u0105ce za\u0142o\u017cenia aktuarialne przyj\u0119te przy obliczaniu zobowi\u0105zania z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 obejmuj\u0105 stop\u0119 dyskonta oraz prognozowany wzrost wynagrodze\u0144. Ni\u017cej przedstawione analizy wra\u017cliwo\u015bci opracowano na podstawie prawdopodobnych zmian odpowiednich za\u0142o\u017ce\u0144 wyst\u0119puj\u0105cych na koniec bie\u017c\u0105cego okresu sprawozdawczego, przy pozosta\u0142ych za\u0142o\u017ceniach niezmienionych:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy zmianie stopy dyskonta o 0,50 punktu procentowego wy\u017cszej (poni\u017cszej) zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 zmniejszy si\u0119 o 42 tys. z\u0142 (wzro\u015bnie o 44 tys. z\u0142),</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy wzro\u015bcie (spadku) wynagrodze\u0144 o 1,00 punktu procentowego zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 wzro\u015bnie o 76 tys. (zmniejszy si\u0119 o 71 tys. z\u0142). </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Szczeg\u00f3\u0142owe polityki rachunkowo\u015bci w odniesieniu do \u015bwiadcze\u0144  pracowniczych opisano w punkcie \u201dZasady wyceny\u201d. Na podstawie wyceny dokonanej przy za\u0142o\u017ceniach aktuarialnych Grupa tworzy rezerwy na odprawy emerytalne.</span><a class=\"pt-000028\" id=\"XBRLBlock_1760922844_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1813008577_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1213512598_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1782245211_end\"></a></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1226202039_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1383809533_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1324503377_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__101124932_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001340\"></td><td class=\"pt-001088\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557805\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu pozosta\u0142ych rezerw wed\u0142ug tytu\u0142\u00f3w</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557816\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">256</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557819\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Utworzenie rezerwy</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">391</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557822\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty wyp\u0142aconych \u015bwiadcze\u0144</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(88)</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(275)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557825\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rozwi\u0105zanie rezerwy</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000238\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557828\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan rezerwy na koniec okresu</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">408</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">372</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557831\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">408</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1226202039_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1383809533_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1324503377_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__101124932_end\"></a></div><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1178723912_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_844223656_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__314010_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1521578853_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1525358134_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Stan rezerw w 2023 r.</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td><td class=\"pt-001409\"></td><td class=\"pt-001410\"></td><td class=\"pt-001410\"></td></tr><tr class=\"pt-001411\"><td class=\"pt-001412\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu rezerw</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Obroty w </span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2023 r.</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td></tr><tr class=\"pt-001411\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2023</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rozwi\u0105zano</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wykorzystano</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Utworzono</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001425\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwa na \u015bwiadczenia emerytalne i podobne</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 851</span></p></td><td class=\"pt-001428\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(333)</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(615)</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">634</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 537</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001432\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- \u015bwiadczenie emerytalne</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0914</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(334)</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">355</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 935</span></p></td></tr></table></div><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-000200\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- na \u015bwiadczenie pracownicze w tym urlopy wypoczynkowe</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">937</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(333)</span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(281)</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">279</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">602</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e rezerwy (w tym na przysz\u0142e zobowi\u0105zania)</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(88)</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">408</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 223</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(333)</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(703)</span></p></td><td class=\"pt-001441\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">758</span></p></td><td class=\"pt-001442\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 945</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Stan rezerw w 2022 r.   </span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001443\"></td><td class=\"pt-001407\"></td><td class=\"pt-001407\"></td><td class=\"pt-001444\"></td><td class=\"pt-001407\"></td><td class=\"pt-001445\"></td></tr><tr class=\"pt-000612\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu rezerw</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Obroty w </span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2022 r.</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-001452\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span></p></td></tr><tr class=\"pt-000963\"><td class=\"pt-001453\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2022</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rozwi\u0105zano</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wykorzystano</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Utworzono</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-001452\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001457\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwa na \u015bwiadczenia emerytalne i podobne</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 782</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(61)</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(705)</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">835</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 851</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-001432\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- \u015bwiadczenie emerytalne</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 787</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16)</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(237)</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">380</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 914</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-001432\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- na \u015bwiadczenie pracownicze w tym urlopy wypoczynkowe</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">995</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(45)</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(468)</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">455</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">937</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e rezerwy (w tym na przysz\u0142e zobowi\u0105zania)</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">256</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(275)</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">391</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 038</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(61)</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(980)</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1\u00a0226</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 223</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1178723912_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_844223656_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__314010_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1521578853_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1525358134_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad1bf19164a3b4de1b2a980c80f175594_473": {
   "value": "<p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1226202039_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1383809533_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1324503377_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__101124932_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001340\"></td><td class=\"pt-001088\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557805\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu pozosta\u0142ych rezerw wed\u0142ug tytu\u0142\u00f3w</span></p></td><td class=\"pt-001090\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001243\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557816\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">256</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557819\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Utworzenie rezerwy</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">391</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557822\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Koszty wyp\u0142aconych \u015bwiadcze\u0144</span></p></td><td class=\"pt-001401\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(88)</span></p></td><td class=\"pt-001402\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(275)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557825\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rozwi\u0105zanie rezerwy</span></p></td><td class=\"pt-001403\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000238\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557828\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan rezerwy na koniec okresu</span></p></td><td class=\"pt-001404\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">408</span></p></td><td class=\"pt-001405\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">372</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557831\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tym kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001096\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">408</span></p></td><td class=\"pt-000946\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1226202039_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1383809533_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1324503377_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__101124932_end\"></a></div><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1178723912_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_844223656_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__314010_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1521578853_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1525358134_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Stan rezerw w 2023 r.</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001406\"></td><td class=\"pt-001407\"></td><td class=\"pt-001408\"></td><td class=\"pt-001409\"></td><td class=\"pt-001410\"></td><td class=\"pt-001410\"></td></tr><tr class=\"pt-001411\"><td class=\"pt-001412\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu rezerw</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td><td class=\"pt-001415\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001416\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Obroty w </span></p></td><td class=\"pt-001417\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2023 r.</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na</span></p></td></tr><tr class=\"pt-001411\"><td class=\"pt-001419\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2023</span></p></td><td class=\"pt-001421\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rozwi\u0105zano</span></p></td><td class=\"pt-001422\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wykorzystano</span></p></td><td class=\"pt-001423\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Utworzono</span></p></td><td class=\"pt-001424\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001425\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwa na \u015bwiadczenia emerytalne i podobne</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 851</span></p></td><td class=\"pt-001428\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(333)</span></p></td><td class=\"pt-001429\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(615)</span></p></td><td class=\"pt-001430\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">634</span></p></td><td class=\"pt-001418\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 537</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001432\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- \u015bwiadczenie emerytalne</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0914</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(334)</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">355</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 935</span></p></td></tr></table></div><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-000200\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- na \u015bwiadczenie pracownicze w tym urlopy wypoczynkowe</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">937</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(333)</span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(281)</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">279</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">602</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e rezerwy (w tym na przysz\u0142e zobowi\u0105zania)</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td><td class=\"pt-001434\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001435\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(88)</span></p></td><td class=\"pt-001436\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124</span></p></td><td class=\"pt-001437\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">408</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001431\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001438\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 223</span></p></td><td class=\"pt-001439\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(333)</span></p></td><td class=\"pt-001440\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(703)</span></p></td><td class=\"pt-001441\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">758</span></p></td><td class=\"pt-001442\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 945</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Stan rezerw w 2022 r.   </span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001443\"></td><td class=\"pt-001407\"></td><td class=\"pt-001407\"></td><td class=\"pt-001444\"></td><td class=\"pt-001407\"></td><td class=\"pt-001445\"></td></tr><tr class=\"pt-000612\"><td class=\"pt-001446\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu rezerw</span></p></td><td class=\"pt-001413\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span></p></td><td class=\"pt-001447\"><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001449\"><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Obroty w </span></p></td><td class=\"pt-001450\"><p class=\"pt-Normalny-001448\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2022 r.</span></p></td><td class=\"pt-001451\"><p class=\"pt-Normalny-001452\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na </span></p></td></tr><tr class=\"pt-000963\"><td class=\"pt-001453\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001420\"><p class=\"pt-Normalny-001414\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">01.01.2022</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Rozwi\u0105zano</span></p></td><td class=\"pt-001455\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wykorzystano</span></p></td><td class=\"pt-001454\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Utworzono</span></p></td><td class=\"pt-001456\"><p class=\"pt-Normalny-001452\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001457\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Rezerwa na \u015bwiadczenia emerytalne i podobne</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 782</span></p></td><td class=\"pt-001427\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(61)</span></p></td><td class=\"pt-001458\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(705)</span></p></td><td class=\"pt-001459\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">835</span></p></td><td class=\"pt-001460\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 851</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-001432\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- \u015bwiadczenie emerytalne</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 787</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16)</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(237)</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">380</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 914</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-001432\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- na \u015bwiadczenie pracownicze w tym urlopy wypoczynkowe</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">995</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(45)</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(468)</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">455</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">937</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-001426\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e rezerwy (w tym na przysz\u0142e zobowi\u0105zania)</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">256</span></p></td><td class=\"pt-001433\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001462\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(275)</span></p></td><td class=\"pt-001463\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">391</span></p></td><td class=\"pt-001464\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">372</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001461\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 038</span></p></td><td class=\"pt-001465\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(61)</span></p></td><td class=\"pt-001466\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(980)</span></p></td><td class=\"pt-001467\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1\u00a0226</span></p></td><td class=\"pt-001468\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 223</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1178723912_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_844223656_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__314010_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1521578853_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1525358134_end\"></a></div><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">25.</span></span><span class=\"pt-000024\" id=\"_Toc164760714\"></span><a class=\"pt-000028\" id=\"XBRLBlock__196158964_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2034340454_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_554704885_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2096682594_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zobowi\u0105zania warunkowe</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-001801\"><table class=\"pt-001802\"><tr class=\"pt-000051\"><td class=\"pt-001803\"></td><td class=\"pt-001804\"></td><td class=\"pt-001805\"></td></tr><tr class=\"pt-000705\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania warunkowe</span></p></td><td class=\"pt-001806\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001807\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr></table></div><div class=\"pt-001801\"><table class=\"pt-001802\"><tr class=\"pt-000066\"><td class=\"pt-000165\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Udzielone por\u0119czenia kredyt\u00f3w</span></p></td><td class=\"pt-001808\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 665</span></p></td><td class=\"pt-001809\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 918</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> w tym dla jednostek powi\u0105zanych </span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u pozw\u00f3w sadowych </span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Gwarancje bankowe</span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">364</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Weksle wydane pod zabezpieczenie</span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 128</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 229</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> w tym dla jednostek powi\u0105zanych </span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Akredytywy </span></p></td><td class=\"pt-001813\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001814\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000613\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zobowi\u0105zania warunkowe </span></p></td><td class=\"pt-001815\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">28 157</span></p></td><td class=\"pt-001816\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23 147</span></p></td></tr></table></div><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-001817\"></span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Sprawy s\u0105dowe</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001817\"></span></p><p class=\"pt-DraftParagraph-001818\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 roku \u0142\u0105czna warto\u015b\u0107 zg\u0142oszonych przez jednostk\u0119 dominuj\u0105c\u0105  wierzytelno\u015bci w ramach tocz\u0105cych si\u0119 post\u0119powa\u0144 s\u0105dowych, egzekucyjnych, restrukturyzacyjnych i upad\u0142o\u015bciowych wynosi\u0142a 315 tys. z\u0142. Sp\u00f3\u0142ki zale\u017cne nie zg\u0142asza\u0142y takich post\u0119powa\u0144. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wed\u0142ug podsiadanej przez jednostk\u0119 dominuj\u0105c\u0105 wiedzy, nie tocz\u0105 si\u0119 post\u0119powania s\u0105dowe przeciwko jednostce dominuj\u0105cej ani przeciwko pozosta\u0142ym sp\u00f3\u0142kom obj\u0119tych konsolidacj\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-001819\">.</span><a class=\"pt-000028\" id=\"XBRLBlock__196158964_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2034340454_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_554704885_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2096682594_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfOtherProvisionsContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A04da2338419441efbef87a36d4bb9519_484": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">18.</span></span><a class=\"pt-000028\" id=\"_Kapita\u0142y_w\u0142asne\"></a><span class=\"pt-000024\" id=\"_Toc164760707\"></span><a class=\"pt-000028\" id=\"XBRLBlock__332106161_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__645494117_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__508970613_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Kapita\u0142y w\u0142asne</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 19</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kapita\u0142 podstawowy</span></h4><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001529\"></td><td class=\"pt-001530\"></td><td class=\"pt-001531\"></td><td class=\"pt-001531\"></td><td class=\"pt-001532\"></td><td class=\"pt-001532\"></td><td class=\"pt-001532\"></td><td class=\"pt-001532\"></td></tr><tr class=\"pt-001137\"><td class=\"pt-001533\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Seria</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">rodzaj  akcji</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">uprawnienia</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">rodzaj ograniczenia praw z akcji</span></p></td><td class=\"pt-001537\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">liczba akcji</span></p></td><td class=\"pt-001537\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">warto\u015b\u0107 emisji wg wart. nominalnej</span></p></td><td class=\"pt-001537\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">spos\u00f3b pokrycia kapita\u0142u</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">prawo do dywidendy (od daty)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">A</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na okaziciela</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">         zwyk\u0142e</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0nieograniczone</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">360 300</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 802</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">op\u0142acony</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">01.04.1991</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">B</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na okaziciela</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">         zwyk\u0142e</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0nieograniczone</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">240 200</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 201</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">op\u0142acony</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">01.10.1995</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">C</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na okaziciela</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">         zwyk\u0142e</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0nieograniczone</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">254 605</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 273</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">op\u0142acony</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">01.10.1995</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">D</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na okaziciela</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">         zwyk\u0142e</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0nieograniczone</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 458</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">92</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">op\u0142acony</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">01.01.2006</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">E</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na okaziciela</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">         zwyk\u0142e</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nieograniczone</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8\u00a0735 630</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">43 678</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">op\u0142acony</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">01.01.2008</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9\u00a0609 193</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">48 046</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr></table></div><p class=\"pt-rodkipieniznewbilansie-001100\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wszystkie wyemitowane akcje posiadaj\u0105 warto\u015b\u0107 nominaln\u0105 5 z\u0142 i zosta\u0142y obj\u0119te w zamian za wk\u0142ady pieni\u0119\u017cne. Akcje wszystkich serii s\u0105 akcjami zwyk\u0142ymi na okaziciela i nie przys\u0142uguj\u0105 im \u017cadne dodatkowe prawa.</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001544\"></td><td class=\"pt-001268\"></td><td class=\"pt-001268\"></td><td class=\"pt-001268\"></td><td class=\"pt-001268\"></td><td class=\"pt-001268\"></td><td class=\"pt-001268\"></td></tr><tr class=\"pt-000213\"><td class=\"pt-001545\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Akcjonariusze</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na  23.04.2024 ilo\u015b\u0107</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na  23.04.2024</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">%</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na  31.12.2023 ilo\u015b\u0107</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na  31.12.2023</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">%</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na  31.12.2022 ilo\u015b\u0107</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na    31.12.2022</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">%</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001548\"><p class=\"pt-Normalny-000181\"><span class=\"pt-001131\"><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ambroziak</span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Adam</span></span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 171 000</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33,00%</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 171 000</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33,00%</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 171 000</span></p></td><td class=\"pt-001550\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33,00%</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001551\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Osi\u0144ski Piotr</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0039 212</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,81%</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0039 212</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,81%</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0039 212</span></p></td><td class=\"pt-001553\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,81%</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001554\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozostali</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5\u00a0398 981</span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56,19%</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5\u00a0398 981</span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56,19%</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5\u00a0398 981</span></p></td><td class=\"pt-001557\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56,19%</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001558\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9\u00a0609 193</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9\u00a0609 193</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9\u00a0609 193</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td></tr></table></div><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W\u015br\u00f3d akcjonariuszy nie ma posiadaczy papier\u00f3w warto\u015bciowych, kt\u00f3re dawa\u0142yby specjalne uprawnienia kontrolne w stosunku do emitenta. Ka\u017cdej akcji odpowiada jeden g\u0142os na WZA.</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zgodnie ze statutem Relpol S.A. nie wyst\u0119puj\u0105 \u017cadne ograniczenia dotycz\u0105ce przenoszenia praw w\u0142asno\u015bci papier\u00f3w warto\u015bciowych. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nie ma w nim r\u00f3wnie\u017c ogranicze\u0144 co do wykonywania prawa g\u0142osu przypadaj\u0105cego wyemitowanym akcjom.</span><a class=\"pt-000028\" id=\"XBRLBlock__332106161_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__645494117_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__508970613_end\"></a></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1869610891_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_908471778_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__591286992_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001561\"></td><td class=\"pt-000504\"></td><td class=\"pt-000504\"></td></tr><tr class=\"pt-000789\"><td class=\"pt-001562\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e kapita\u0142y rezerwowe</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001565\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Z tytu\u0142u ustawowej aktualizacji \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">755</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">755</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wycena prawa wieczystego u\u017cytkowania</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wycena transakcji zabezpieczaj\u0105cych, w tym:</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- odroczony podatek dochodowy</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wycena zysk\u00f3w/strat aktuarialnych, w tym:</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0684)</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0468)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- odroczony podatek dochodowy</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">396</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">344</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">MSSF 9 wdro\u017cenie, w tym:</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(6)</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(6)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- odroczony podatek dochodowy</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">R\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(878)</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(570)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem pozosta\u0142e kapita\u0142y rezerwowe</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(1\u00a0813)</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(1\u00a0289)</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1869610891_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_908471778_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__591286992_end\"></a></div><p class=\"pt-Tekstpodstawowy-001573\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__53423542_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_947585590_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001249\"></td><td class=\"pt-001250\"></td><td class=\"pt-001250\"></td></tr><tr class=\"pt-000789\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nadwy\u017cka ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span></p></td><td class=\"pt-001252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001574\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nadwy\u017cka ze sprzeda\u017cy akcji powy\u017cej ich warto\u015bci nominalnej</span></p></td><td class=\"pt-001255\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">83</span></p></td><td class=\"pt-001256\"><p class=\"pt-Normalny-000668\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">83</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001575\"></td><td class=\"pt-001576\"></td><td class=\"pt-001576\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001577\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zyski/ straty zatrzymane</span></p></td><td class=\"pt-001578\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001579\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001580\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk/strata netto za okres</span></p></td><td class=\"pt-001581\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 575</span></p></td><td class=\"pt-001582\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 249</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001583\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk/strata netto z lat ubieg\u0142ych</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">49 142</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">47 952</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001583\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zysk/strata netto z przeszacowania \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">440</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">440</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001583\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">R\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-001584\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001585\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001583\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem Zyski/straty zatrzymane</span></p></td><td class=\"pt-001586\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">58 157</span></p></td><td class=\"pt-001587\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">49 641</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__53423542_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_947585590_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfShareCapitalReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A573384c61f0d4be1857ac4361656ab30_233712288": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">18.</span></span><a class=\"pt-000028\" id=\"_Kapita\u0142y_w\u0142asne\"></a><span class=\"pt-000024\" id=\"_Toc164760707\"></span><a class=\"pt-000028\" id=\"XBRLBlock__332106161_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__645494117_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__508970613_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Kapita\u0142y w\u0142asne</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 19</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kapita\u0142 podstawowy</span></h4><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001529\"></td><td class=\"pt-001530\"></td><td class=\"pt-001531\"></td><td class=\"pt-001531\"></td><td class=\"pt-001532\"></td><td class=\"pt-001532\"></td><td class=\"pt-001532\"></td><td class=\"pt-001532\"></td></tr><tr class=\"pt-001137\"><td class=\"pt-001533\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Seria</span></p></td><td class=\"pt-001535\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">rodzaj  akcji</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">uprawnienia</span></p></td><td class=\"pt-001536\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">rodzaj ograniczenia praw z akcji</span></p></td><td class=\"pt-001537\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">liczba akcji</span></p></td><td class=\"pt-001537\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">warto\u015b\u0107 emisji wg wart. nominalnej</span></p></td><td class=\"pt-001537\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">spos\u00f3b pokrycia kapita\u0142u</span></p></td><td class=\"pt-001538\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">prawo do dywidendy (od daty)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001539\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">A</span></p></td><td class=\"pt-001146\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na okaziciela</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">         zwyk\u0142e</span></p></td><td class=\"pt-001540\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0nieograniczone</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">360 300</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 802</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">op\u0142acony</span></p></td><td class=\"pt-001144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">01.04.1991</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">B</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na okaziciela</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">         zwyk\u0142e</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0nieograniczone</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">240 200</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 201</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">op\u0142acony</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">01.10.1995</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">C</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na okaziciela</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">         zwyk\u0142e</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0nieograniczone</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">254 605</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 273</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">op\u0142acony</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">01.10.1995</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">D</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na okaziciela</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">         zwyk\u0142e</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0nieograniczone</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 458</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">92</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">op\u0142acony</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">01.01.2006</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">E</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">na okaziciela</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">         zwyk\u0142e</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">nieograniczone</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8\u00a0735 630</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">43 678</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">op\u0142acony</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">01.01.2008</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001541\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001542\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9\u00a0609 193</span></p></td><td class=\"pt-001543\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">48 046</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001127\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td></tr></table></div><p class=\"pt-rodkipieniznewbilansie-001100\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wszystkie wyemitowane akcje posiadaj\u0105 warto\u015b\u0107 nominaln\u0105 5 z\u0142 i zosta\u0142y obj\u0119te w zamian za wk\u0142ady pieni\u0119\u017cne. Akcje wszystkich serii s\u0105 akcjami zwyk\u0142ymi na okaziciela i nie przys\u0142uguj\u0105 im \u017cadne dodatkowe prawa.</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001544\"></td><td class=\"pt-001268\"></td><td class=\"pt-001268\"></td><td class=\"pt-001268\"></td><td class=\"pt-001268\"></td><td class=\"pt-001268\"></td><td class=\"pt-001268\"></td></tr><tr class=\"pt-000213\"><td class=\"pt-001545\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Akcjonariusze</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na  23.04.2024 ilo\u015b\u0107</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na  23.04.2024</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">%</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na  31.12.2023 ilo\u015b\u0107</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na  31.12.2023</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">%</span></p></td><td class=\"pt-001546\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na  31.12.2022 ilo\u015b\u0107</span></p></td><td class=\"pt-001547\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na    31.12.2022</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">%</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001548\"><p class=\"pt-Normalny-000181\"><span class=\"pt-001131\"><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ambroziak</span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> Adam</span></span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 171 000</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33,00%</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 171 000</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33,00%</span></p></td><td class=\"pt-001549\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 171 000</span></p></td><td class=\"pt-001550\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">33,00%</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001551\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Osi\u0144ski Piotr</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0039 212</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,81%</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0039 212</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,81%</span></p></td><td class=\"pt-001552\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1\u00a0039 212</span></p></td><td class=\"pt-001553\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10,81%</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001554\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozostali</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5\u00a0398 981</span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56,19%</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5\u00a0398 981</span></p></td><td class=\"pt-001556\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56,19%</span></p></td><td class=\"pt-001555\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5\u00a0398 981</span></p></td><td class=\"pt-001557\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">56,19%</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001558\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9\u00a0609 193</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9\u00a0609 193</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9\u00a0609 193</span></p></td><td class=\"pt-001559\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">100,00%</span></p></td></tr></table></div><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W\u015br\u00f3d akcjonariuszy nie ma posiadaczy papier\u00f3w warto\u015bciowych, kt\u00f3re dawa\u0142yby specjalne uprawnienia kontrolne w stosunku do emitenta. Ka\u017cdej akcji odpowiada jeden g\u0142os na WZA.</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zgodnie ze statutem Relpol S.A. nie wyst\u0119puj\u0105 \u017cadne ograniczenia dotycz\u0105ce przenoszenia praw w\u0142asno\u015bci papier\u00f3w warto\u015bciowych. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nie ma w nim r\u00f3wnie\u017c ogranicze\u0144 co do wykonywania prawa g\u0142osu przypadaj\u0105cego wyemitowanym akcjom.</span><a class=\"pt-000028\" id=\"XBRLBlock__332106161_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__645494117_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__508970613_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A380b2f8d7527428a90c6dd6a729a54d0_486": {
   "value": "<p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1869610891_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_908471778_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__591286992_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001561\"></td><td class=\"pt-000504\"></td><td class=\"pt-000504\"></td></tr><tr class=\"pt-000789\"><td class=\"pt-001562\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e kapita\u0142y rezerwowe</span></p></td><td class=\"pt-001563\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001564\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001565\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Z tytu\u0142u ustawowej aktualizacji \u015brodk\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001566\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">755</span></p></td><td class=\"pt-001567\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">755</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wycena prawa wieczystego u\u017cytkowania</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wycena transakcji zabezpieczaj\u0105cych, w tym:</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- odroczony podatek dochodowy</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wycena zysk\u00f3w/strat aktuarialnych, w tym:</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0684)</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0468)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- odroczony podatek dochodowy</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">396</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">344</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">MSSF 9 wdro\u017cenie, w tym:</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(6)</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(6)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- odroczony podatek dochodowy</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">R\u00f3\u017cnice kursowe</span></p></td><td class=\"pt-001569\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(878)</span></p></td><td class=\"pt-001570\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(570)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001568\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem pozosta\u0142e kapita\u0142y rezerwowe</span></p></td><td class=\"pt-001571\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(1\u00a0813)</span></p></td><td class=\"pt-001572\"><p class=\"pt-Normalny-000389\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(1\u00a0289)</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1869610891_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_908471778_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__591286992_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfReservesAndOtherEquityInterestExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Afa323b32e6894f879ffacd9ace72c2ac_491": {
   "value": "<p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1795575971_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1365235543_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000789\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557764\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kapita\u0142 w\u0142asny przypisany udzia\u0142om niedaj\u0105cym kontroli</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001588\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557767\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Stan na pocz\u0105tek okresu</span></p></td><td class=\"pt-000957\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000958\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 219</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52557768\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- udzia\u0142 w zyskach (stratach) w ci\u0105gu roku</span></p></td><td class=\"pt-001338\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001339\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(1\u00a0219)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- r\u00f3\u017cnice kursowe z przeliczenia jednostki zagranicznej</span></p></td><td class=\"pt-001589\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001590\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- wyp\u0142ata dywidendy przydaj\u0105ca na udzia\u0142y niekontroluj\u0105ce</span></p></td><td class=\"pt-001591\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001592\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557769\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stan na koniec okresu</span></p></td><td class=\"pt-001593\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001594\"><p class=\"pt-Normalny-001400\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001595\">.</span><a class=\"pt-000028\" id=\"XBRLBlock_1795575971_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1365235543_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0c33a0b6bc834017bea7f164a2c1a045_1079115295": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">20.</span></span><a class=\"pt-000028\" id=\"_Kredyty_i_po\u017cyczki\"></a><span class=\"pt-000024\" id=\"_Toc164760709\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1837680431_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2144884829_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1347478663_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Kredyty i po\u017cyczki</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">NOTA NR 21</span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000318\"><tr class=\"pt-000051\"><td class=\"pt-001611\"></td><td class=\"pt-001612\"></td><td class=\"pt-001613\"></td><td class=\"pt-001614\"></td><td class=\"pt-001615\"></td><td class=\"pt-001616\"></td></tr><tr class=\"pt-000213\"><td class=\"pt-001617\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557837\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Oprocentowane kredyty i po\u017cyczki</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001618\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557838\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">waluta</span></p></td><td class=\"pt-001619\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557839\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">efektywna stopa %</span></p></td><td class=\"pt-001620\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557840\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">termin sp\u0142aty</span></p></td><td class=\"pt-001621\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001622\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001623\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557843\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001624\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001625\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001626\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001627\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001628\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001629\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">NG Bank \u015al\u0105ski SA - inwestycyjny</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0WIBOR 3M+1,3%</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">02.08.2031</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13 151</span></p></td><td class=\"pt-001636\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 189</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001629\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA - obrotowy odnawialny</span></p></td><td class=\"pt-001632\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">EUR</span></p></td><td class=\"pt-001633\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">EURIBOR 1M+0,85%</span></p></td><td class=\"pt-001634\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">01.08.2025</span></p></td><td class=\"pt-001635\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">888</span></p></td><td class=\"pt-001636\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001637\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA - obrotowy odnawialny</span></p></td><td class=\"pt-001638\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">USD</span></p></td><td class=\"pt-001639\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">SOFR O/N+0,85%</span></p></td><td class=\"pt-001640\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">01.08.2025</span></p></td><td class=\"pt-001641\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td><td class=\"pt-001642\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001643\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem kredyty i po\u017cyczki d\u0142ugoterminowe</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001646\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001647\"></span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14 065</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 189</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-001655\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-001655\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001657\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557847\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001658\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001659\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-001660\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000897\">\u00a0</span></p></td><td class=\"pt-001661\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001662\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001643\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">BNP Paribas SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001644\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001645\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">WIBOR 1M+0,6%</span></p></td><td class=\"pt-001646\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">19.03.2024</span></p></td><td class=\"pt-001664\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001656\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">112</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">BNP Paribas SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">EUR</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">EURIBOR 1M+0,8%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">19.03.2024</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 713</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 652</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">BNP Paribas SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">USD</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">SOFR+0,8%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">19.03.2024</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 918</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">mBank SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">WIBOR ON+0,9%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">29.03.2024</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">135</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">mBank SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">EUR</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ESTR ON+1,15%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">29.03.2024</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 569</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 158</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">mBank SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">USD</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">SOFR ON+1,15%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">29.03.2024</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA - linia odnawialna</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">WIBOR 1M+0,85%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">01.08.2025</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 751</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA - inwestycyjny</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0WIBOR 3M+1,3%</span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">02.08.2031</span></p></td><td class=\"pt-001665\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 816</span></p></td><td class=\"pt-001666\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem kredyty i po\u017cyczki kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001647\"></span></p></td><td class=\"pt-001648\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">9 098</span></p></td><td class=\"pt-001649\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 729</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-001650\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001654\"><p class=\"pt-Normalny-001655\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001667\"><p class=\"pt-Normalny-001655\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-001668\"><td class=\"pt-001650\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem kredyty i po\u017cyczki d\u0142ugoterminowe i kr\u00f3tkoterminowe\u00a0</span></p></td><td class=\"pt-001651\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001652\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001653\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001669\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23 163</span></p></td><td class=\"pt-001670\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14 918</span></p></td></tr></table></div><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-001671\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001672\"></td><td class=\"pt-001673\"></td><td class=\"pt-001674\"></td><td class=\"pt-001675\"></td><td class=\"pt-001674\"></td><td class=\"pt-001675\"></td></tr><tr class=\"pt-000509\"><td class=\"pt-001676\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557902\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Otrzymane limity kredyt\u00f3w i po\u017cyczek wed\u0142ug um\u00f3w</span></p></td><td class=\"pt-001677\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557903\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">waluta</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001679\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557904\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001680\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557905\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.20</span><span class=\"pt-Domylnaczcionkaakapitu-000062\">22</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001681\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001682\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001683\"></span></p></td><td class=\"pt-001684\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557906\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">limit</span></p></td><td class=\"pt-001685\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557907\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">wykorzystanie</span></p></td><td class=\"pt-001678\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557908\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">limit</span></p></td><td class=\"pt-001686\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557909\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w</span><span class=\"pt-Domylnaczcionkaakapitu-001687\">ykorzystanie</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001688\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">BNP Paribas SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001689\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN, EUR, USD</span></p></td><td class=\"pt-001690\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 000</span></p></td><td class=\"pt-001691\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 713</span></p></td><td class=\"pt-001692\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 000</span></p></td><td class=\"pt-001693\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 682</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001694\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">mBank SA - odnawialny (limit do wykorzystania w walutach: PLN, EUR, USD)</span></p></td><td class=\"pt-001695\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN,EUR</span></p></td><td class=\"pt-001696\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 000</span></p></td><td class=\"pt-001697\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 569</span></p></td><td class=\"pt-001698\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 296</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001694\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA - inwestycyjny</span></p></td><td class=\"pt-001695\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN</span></p></td><td class=\"pt-001696\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">16 100</span></p></td><td class=\"pt-001697\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 967</span></p></td><td class=\"pt-001698\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">16 100</span></p></td><td class=\"pt-001699\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 189</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001694\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">ING Bank \u015al\u0105ski SA \u2013 obrotowy w rachunku kredytowym o charakterze odnawialnym</span></p></td><td class=\"pt-001695\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">PLN, EUR</span></p></td><td class=\"pt-001696\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 000</span></p></td><td class=\"pt-001697\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">914</span></p></td><td class=\"pt-001698\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 000</span></p></td><td class=\"pt-001699\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 751</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001694\"><p class=\"pt-Normalny-001630\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span><span class=\"pt-000024\" id=\"_Toc52557934\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Razem</span></p></td><td class=\"pt-001700\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-001631\">\u00a0</span></p></td><td class=\"pt-001701\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 100</span></p></td><td class=\"pt-001702\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23 163</span></p></td><td class=\"pt-001703\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">30 100</span></p></td><td class=\"pt-001704\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14 918</span></p></td></tr></table></div><p class=\"pt-Normalny-001671\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Celem rozproszenia ryzyka finansowego i uniezale\u017cnienia finansowania dzia\u0142alno\u015bci grupy od jednego podmiotu, zawierane s\u0105 umowy kredytowe z kilkoma bankami. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001705\"></td><td class=\"pt-001706\"></td><td class=\"pt-001707\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001708\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557939\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 bie\u017c\u0105ca minimalnych op\u0142at kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-001709\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001710\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001711\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557942\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">P\u0142atne do 1 roku</span></p></td><td class=\"pt-001712\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 098</span></p></td><td class=\"pt-001713\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 729</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001714\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557945\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">P\u0142atne od 1 roku do 5 lat</span></p></td><td class=\"pt-001715\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 162</span></p></td><td class=\"pt-001716\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 189</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001714\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557948\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">P\u0142atne powy\u017cej 5 lat</span></p></td><td class=\"pt-001715\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 903</span></p></td><td class=\"pt-001716\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-001717\"><td class=\"pt-001718\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557951\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107 bie\u017c\u0105ca minimalnych op\u0142at kredyt\u00f3w i po\u017cyczek</span></p></td><td class=\"pt-001719\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23 163</span></p></td><td class=\"pt-001720\"><p class=\"pt-Normalny-000728\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">14 918</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1837680431_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2144884829_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1347478663_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A66493c1ea797415183e90144bc0e2eb7_501": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000008\">Zabezpieczeniem wykonania zobowi\u0105za\u0144 leasingowych s\u0105 deklaracje wekslowe.</span><a class=\"pt-000028\" id=\"XBRLBlock_17070929_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCollateralExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A037bb8c0f4444b96932b9412de03a92e_196190692": {
   "value": "<h2 class=\"pt-001780\"><span class=\"pt-001781\"><span class=\"pt-001781\">22.</span></span><a class=\"pt-000028\" id=\"_Zobowi\u0105zania_tytu\u0142u_dostaw\"></a><span class=\"pt-000024\" id=\"_Toc164760711\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1313147490_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1854874105_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zobowi\u0105zania tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></h2><p class=\"pt-Normalny-001782\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000755\"></td><td class=\"pt-000770\"></td><td class=\"pt-001088\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000772\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001091\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania d\u0142ugoterminowe</span></p></td><td class=\"pt-000775\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001094\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 843</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">23 339</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania kr\u00f3tkoterminowe z tytu\u0142u dostaw i us\u0142ug  </span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 204</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 511</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u zakupu maszyn i urz\u0105dze\u0144</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">82</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 708</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e zobowi\u0105zania kr\u00f3tkoterminowe</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 292</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 120</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody przysz\u0142ych okres\u00f3w</span></p></td><td class=\"pt-000778\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 265</span></p></td><td class=\"pt-001097\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000780\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 843</span></p></td><td class=\"pt-001099\"><p class=\"pt-Normalny-001399\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23 339</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558098\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000802\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558101\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wobec jednostek powi\u0105zanych</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558104\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- do 12 miesi\u0119cy</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558107\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- powy\u017cej 12 miesi\u0119cy</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558110\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Wobec jednostek pozosta\u0142ych</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 204</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 511</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558113\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- do 12 miesi\u0119cy</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 204</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 511</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558116\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- powy\u017cej 12 miesi\u0119cy</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558119\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 204</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 511</span></p></td></tr></table></div><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p><p class=\"pt-Tekstkomentarza-001783\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug s\u0105 nie oprocentowane i zazwyczaj rozliczane </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">w terminach 40 -dniowych.</span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1227146649_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000949\"></td><td class=\"pt-000158\"></td><td class=\"pt-000158\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558123\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000164\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001784\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558126\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">D\u0142ugoterminowe</span></p></td><td class=\"pt-001785\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-001786\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001787\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558129\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u zakupu maszyn i urz\u0105dze\u0144</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001786\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001787\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558132\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">Kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001313\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 374</span></p></td><td class=\"pt-001314\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 828</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558135\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. zakupu maszyn i urz\u0105dze\u0144</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">82</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 708</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558138\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. podatk\u00f3w, ce\u0142, ubezpiecze\u0144 spo\u0142ecznych i innych:</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 574</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 112</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558144\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- podatek dochodowy od os\u00f3b fizycznych</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">233</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">329</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558147\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- podatek VAT</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558150\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- podatek z tytu\u0142u ubezpiecze\u0144 spo\u0142ecznych</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 341</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 726</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-000024\" id=\"_Toc52558153\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- inne</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">57</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558156\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania wobec pracownik\u00f3w z tytu\u0142u wynagrodze\u0144</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 531</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 991</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558159\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania wobec ZF\u015aS</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558162\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne zobowi\u0105zania wobec pracownik\u00f3w</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">88</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u um\u00f3w z klientami - zaliczki otrzymane</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">96</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52558168\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">59</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(100)</span></p></td></tr></table></div><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">  \u00a0</span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1227146649_end\"></a></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000154\"><a class=\"pt-000028\" id=\"XBRLBlock_x1602882178_start\"></a><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000228\"></td><td class=\"pt-000229\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001788\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557714\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody przysz\u0142ych okres\u00f3w</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001789\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001308\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557717\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody przysz\u0142ych okres\u00f3w w tym:</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557718\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- d\u0142ugoterminowe</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557719\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557721\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 265</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557722\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557724\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody przysz\u0142ych okres\u00f3w</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 265</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557725\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1313147490_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1854874105_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1602882178_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5b3b50f66b2f4b1c87f110d645ea1142_505": {
   "value": "<p class=\"pt-Normalny-000154\"><a class=\"pt-000028\" id=\"XBRLBlock_x1602882178_start\"></a><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-000228\"></td><td class=\"pt-000229\"></td><td class=\"pt-000229\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-001788\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557714\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przychody przysz\u0142ych okres\u00f3w</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-000951\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001789\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001308\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557717\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Przychody przysz\u0142ych okres\u00f3w w tym:</span></p></td><td class=\"pt-001309\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001310\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557718\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- d\u0142ugoterminowe</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557719\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557721\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- kr\u00f3tkoterminowe</span></p></td><td class=\"pt-001312\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 265</span></p></td><td class=\"pt-000871\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557722\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001311\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557724\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem przychody przysz\u0142ych okres\u00f3w</span></p></td><td class=\"pt-001315\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 265</span></p></td><td class=\"pt-001316\"><p class=\"pt-Normalny-000131\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc52557725\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1313147490_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1854874105_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1602882178_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfDeferredIncomeExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A62d4f5058f844d02af74661016d1be5e_508": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">24.</span></span><a class=\"pt-000028\" id=\"XBRLBlock_1066778574_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1881589677_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span><span class=\"pt-000024\" id=\"_Toc164760713\"></span><span class=\"pt-Domylnaczcionkaakapitu-000029\">Obja\u015bnienia do rachunku przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001790\"></td><td class=\"pt-001791\"></td><td class=\"pt-001791\"></td></tr><tr class=\"pt-000257\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"_Hlk131422767\"></a><span class=\"pt-Domylnaczcionkaakapitu-000062\">Obja\u015bnienia do sprawozdania z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-001792\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001793\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001794\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">I. Bilansowa zmiana stanu nale\u017cno\u015bci</span></p></td><td class=\"pt-001795\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 920</span></p></td><td class=\"pt-001796\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(2\u00a0941)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmiana nale\u017cno\u015bci z tytu\u0142u sprzeda\u017cy rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001797\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 521</span></p></td><td class=\"pt-001798\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">284</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-001125\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmiana nale\u017cno\u015bci z tytu\u0142u korekt konsolidacyjnych</span></p></td><td class=\"pt-001797\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(3\u00a0406)</span></p></td><td class=\"pt-001798\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(5\u00a0146)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu nale\u017cno\u015bci w przep\u0142ywach pieni\u0119\u017cnych</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5 035</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(7\u00a0803)</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">II. Bilansowa zmiana stanu zobowi\u0105za\u0144</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(13\u00a0761)</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 611</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmiana zobowi\u0105za\u0144 z tytu\u0142u zakupu rzeczowych aktyw\u00f3w trwa\u0142ych</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4\u00a0387)</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(2\u00a0960)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmiana zobowi\u0105za\u0144 z tytu\u0142u korekt konsolidacyjnych</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 636</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5\u00a0484</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu zobowi\u0105za\u0144 w przep\u0142ywach pieni\u0119\u017cnych</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16\u00a0512)</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7\u00a0135</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">III. Bilansowa zmiana stanu zapas\u00f3w</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">422</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(5\u00a0436)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmiana nale\u017cno\u015bci z tytu\u0142u korekt konsolidacyjnych</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(4)</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(886)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu zapas\u00f3w w przep\u0142ywach pieni\u0119\u017cnych</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">418</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(6\u00a0322)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">IV. Bilansowa zmiana stanu rezerw</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">475</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">475</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmiana rezerw z tytu\u0142u zysk\u00f3w/strat aktuarialnych odniesione na inne ca\u0142kowite dochody</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(267)</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(298)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000806\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">- zmiana zobowi\u0105za\u0144 z tytu\u0142u korekt konsolidacyjnych</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(767)</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(251)</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-000899\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zmiana stanu zapas\u00f3w w przep\u0142ywach pieni\u0119\u017cnych</span></p></td><td class=\"pt-001799\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(559)</span></p></td><td class=\"pt-001800\"><p class=\"pt-Normalny-000120\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(74)</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_1066778574_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1881589677_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCashFlowStatementExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad6c5143fa9c5458ba0f000942370baf4_510": {
   "value": "<a class=\"pt-000028\" id=\"XBRLBlock_1530883885_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_669776411_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki pieni\u0119\u017cne o ograniczonej mo\u017cliwo\u015bci dysponowania na dzie\u0144 31.12.2023 roku wynios\u0142y 629 tys. z\u0142 (Relpol S.A. 130 tys. z\u0142 \u2013 \u015brodki na rachunek VAT, DP Relpol Altera 499 tys. z\u0142) a na 31.12.2022 roku 203 tys. z\u0142 (Relpol S.A. 112 tys. z\u0142 \u2013 \u015brodki na rachunek VAT, DP Relpol Altera 91 tys. z\u0142).</span><a class=\"pt-000028\" id=\"XBRLBlock_1728377788_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1530883885_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_669776411_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aae298ad992d04315af457019d172d476_1999393381": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">25.</span></span><span class=\"pt-000024\" id=\"_Toc164760714\"></span><a class=\"pt-000028\" id=\"XBRLBlock__196158964_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2034340454_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_554704885_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2096682594_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zobowi\u0105zania warunkowe</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-001801\"><table class=\"pt-001802\"><tr class=\"pt-000051\"><td class=\"pt-001803\"></td><td class=\"pt-001804\"></td><td class=\"pt-001805\"></td></tr><tr class=\"pt-000705\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania warunkowe</span></p></td><td class=\"pt-001806\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001807\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr></table></div><div class=\"pt-001801\"><table class=\"pt-001802\"><tr class=\"pt-000066\"><td class=\"pt-000165\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Udzielone por\u0119czenia kredyt\u00f3w</span></p></td><td class=\"pt-001808\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 665</span></p></td><td class=\"pt-001809\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 918</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> w tym dla jednostek powi\u0105zanych </span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u pozw\u00f3w sadowych </span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Gwarancje bankowe</span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">364</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Weksle wydane pod zabezpieczenie</span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 128</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 229</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> w tym dla jednostek powi\u0105zanych </span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Akredytywy </span></p></td><td class=\"pt-001813\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001814\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000613\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zobowi\u0105zania warunkowe </span></p></td><td class=\"pt-001815\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">28 157</span></p></td><td class=\"pt-001816\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23 147</span></p></td></tr></table></div><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-001817\"></span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Sprawy s\u0105dowe</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001817\"></span></p><p class=\"pt-DraftParagraph-001818\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 roku \u0142\u0105czna warto\u015b\u0107 zg\u0142oszonych przez jednostk\u0119 dominuj\u0105c\u0105  wierzytelno\u015bci w ramach tocz\u0105cych si\u0119 post\u0119powa\u0144 s\u0105dowych, egzekucyjnych, restrukturyzacyjnych i upad\u0142o\u015bciowych wynosi\u0142a 315 tys. z\u0142. Sp\u00f3\u0142ki zale\u017cne nie zg\u0142asza\u0142y takich post\u0119powa\u0144. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wed\u0142ug podsiadanej przez jednostk\u0119 dominuj\u0105c\u0105 wiedzy, nie tocz\u0105 si\u0119 post\u0119powania s\u0105dowe przeciwko jednostce dominuj\u0105cej ani przeciwko pozosta\u0142ym sp\u00f3\u0142kom obj\u0119tych konsolidacj\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-001819\">.</span><a class=\"pt-000028\" id=\"XBRLBlock__196158964_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2034340454_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_554704885_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2096682594_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3086934549d44c1bba137729c7f08184_513": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">25.</span></span><span class=\"pt-000024\" id=\"_Toc164760714\"></span><a class=\"pt-000028\" id=\"XBRLBlock__196158964_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2034340454_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_554704885_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2096682594_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zobowi\u0105zania warunkowe</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-001801\"><table class=\"pt-001802\"><tr class=\"pt-000051\"><td class=\"pt-001803\"></td><td class=\"pt-001804\"></td><td class=\"pt-001805\"></td></tr><tr class=\"pt-000705\"><td class=\"pt-000161\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zobowi\u0105zania warunkowe</span></p></td><td class=\"pt-001806\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-001807\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr></table></div><div class=\"pt-001801\"><table class=\"pt-001802\"><tr class=\"pt-000066\"><td class=\"pt-000165\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Udzielone por\u0119czenia kredyt\u00f3w</span></p></td><td class=\"pt-001808\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">17 665</span></p></td><td class=\"pt-001809\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 918</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> w tym dla jednostek powi\u0105zanych </span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u pozw\u00f3w sadowych </span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Gwarancje bankowe</span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">364</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Weksle wydane pod zabezpieczenie</span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 128</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 229</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\"> w tym dla jednostek powi\u0105zanych </span></p></td><td class=\"pt-001811\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001812\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Akredytywy </span></p></td><td class=\"pt-001813\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001814\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000613\"><td class=\"pt-001810\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zobowi\u0105zania warunkowe </span></p></td><td class=\"pt-001815\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">28 157</span></p></td><td class=\"pt-001816\"><p class=\"pt-Normalny-000175\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">23 147</span></p></td></tr></table></div><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-001817\"></span></h5><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Sprawy s\u0105dowe</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001817\"></span></p><p class=\"pt-DraftParagraph-001818\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 roku \u0142\u0105czna warto\u015b\u0107 zg\u0142oszonych przez jednostk\u0119 dominuj\u0105c\u0105  wierzytelno\u015bci w ramach tocz\u0105cych si\u0119 post\u0119powa\u0144 s\u0105dowych, egzekucyjnych, restrukturyzacyjnych i upad\u0142o\u015bciowych wynosi\u0142a 315 tys. z\u0142. Sp\u00f3\u0142ki zale\u017cne nie zg\u0142asza\u0142y takich post\u0119powa\u0144. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wed\u0142ug podsiadanej przez jednostk\u0119 dominuj\u0105c\u0105 wiedzy, nie tocz\u0105 si\u0119 post\u0119powania s\u0105dowe przeciwko jednostce dominuj\u0105cej ani przeciwko pozosta\u0142ym sp\u00f3\u0142kom obj\u0119tych konsolidacj\u0105</span><span class=\"pt-Domylnaczcionkaakapitu-001819\">.</span><a class=\"pt-000028\" id=\"XBRLBlock__196158964_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2034340454_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_554704885_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2096682594_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">29.</span></span><span class=\"pt-000024\" id=\"_Toc164760718\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1661811206_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1411313037_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_997148969_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Poczynione zobowi\u0105zania na rzecz dokonania zakupu rzeczowych aktyw\u00f3w trwa\u0142ych</span></h2><p class=\"pt-Normalny-001820\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000368\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 bilansowy grupa mia\u0142a zobowi\u0105zania na rzecz zakupu rzeczowych aktyw\u00f3w trwa\u0142ych w wysoko\u015bci 6,2 mln z\u0142, co dotyczy podpisanych a nie zrealizowanych jeszcze um\u00f3w.</span></p><p class=\"pt-Normalny-001820\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000368\"></span></p><p class=\"pt-Normalny-001820\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1661811206_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1411313037_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_997148969_end\"></a><span class=\"pt-000368\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsAndContingentLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad359f31c07ef409e837420b919aacd71_518": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">27.</span></span><span class=\"pt-000024\" id=\"_Toc164760716\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1488668635_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__129203668_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy oraz dzia\u0142alno\u015b\u0107 zaniechana</span></h2><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 r. grupa kapita\u0142owa nie posiada\u0142a rzeczowych aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy.</span></p><p class=\"pt-Nagwek\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1488668635_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__129203668_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">28.</span></span><a class=\"pt-000028\" id=\"XBRLBlock__1800012058_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_652195674_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__115440098_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span><span class=\"pt-000024\" id=\"_Toc164760717\"></span><span class=\"pt-Domylnaczcionkaakapitu-000029\">Aktywa trwa\u0142e lub grupy aktyw\u00f3w do zbycia zakwalifikowane jako przeznaczone do sprzeda\u017cy</span></h2><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa na dzie\u0144 31.12.2023 r. nie posiada\u0142a aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy.</span></p><p class=\"pt-Nagwek\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1800012058_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_652195674_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__115440098_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8cff4eb46e664e429ac216a103bc812c_520": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">28.</span></span><a class=\"pt-000028\" id=\"XBRLBlock__1800012058_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_652195674_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__115440098_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span><span class=\"pt-000024\" id=\"_Toc164760717\"></span><span class=\"pt-Domylnaczcionkaakapitu-000029\">Aktywa trwa\u0142e lub grupy aktyw\u00f3w do zbycia zakwalifikowane jako przeznaczone do sprzeda\u017cy</span></h2><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa na dzie\u0144 31.12.2023 r. nie posiada\u0142a aktyw\u00f3w trwa\u0142ych przeznaczonych do sprzeda\u017cy.</span></p><p class=\"pt-Nagwek\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1800012058_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_652195674_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__115440098_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2efa014beb384f25b3d0a11e924242b5_523": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">29.</span></span><span class=\"pt-000024\" id=\"_Toc164760718\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1661811206_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1411313037_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_997148969_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Poczynione zobowi\u0105zania na rzecz dokonania zakupu rzeczowych aktyw\u00f3w trwa\u0142ych</span></h2><p class=\"pt-Normalny-001820\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000368\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 bilansowy grupa mia\u0142a zobowi\u0105zania na rzecz zakupu rzeczowych aktyw\u00f3w trwa\u0142ych w wysoko\u015bci 6,2 mln z\u0142, co dotyczy podpisanych a nie zrealizowanych jeszcze um\u00f3w.</span></p><p class=\"pt-Normalny-001820\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000368\"></span></p><p class=\"pt-Normalny-001820\"><span class=\"pt-000000\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1661811206_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1411313037_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_997148969_end\"></a><span class=\"pt-000368\"></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCommitmentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Acdc2f76fd98141afb7cdec91a4f177ed_526": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">30.</span></span><span class=\"pt-000024\" id=\"_Toc164760719\"></span><a class=\"pt-000028\" id=\"XBRLBlock__163484649_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__918316942_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1561921416_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Instrumenty finansowe</span></h2><p class=\"pt-Nagwek\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1976993047_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000943\">Warto\u015b\u0107 godziwa aktyw\u00f3w i zobowi\u0105za\u0144</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 godziwa aktyw\u00f3w i zobowi\u0105za\u0144 nie odbiega istotnie od ich warto\u015bci bilansowej w zwi\u0105zku z faktem, \u017ce s\u0105 to g\u0142\u00f3wnie nale\u017cno\u015bci i zobowi\u0105zania handlowe.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sp\u00f3\u0142ka klasyfikuje wyceny warto\u015bci godziwej pos\u0142uguj\u0105c si\u0119 hierarchi\u0105 warto\u015bci godziwej, kt\u00f3ra uwzgl\u0119dnia istotno\u015b\u0107 danych wej\u015bciowych do wyceny. Hierarchi\u0119 warto\u015bci godziwej tworz\u0105 nast\u0119puj\u0105ce poziomy:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 1 - ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w lub zobowi\u0105za\u0144,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 2 - techniki wyceny, dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci, jest bezpo\u015brednio b\u0105d\u017a po\u015brednio obserwowalny,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 3 - techniki wyceny, dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci, jest nieobserwowalny.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa na dzie\u0144 31.12.2023 r. i 31.12.2022 nie posiada\u0142a instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Metody ustalania warto\u015bci godziwej instrument\u00f3w finansowych.</span></h4><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Poziom 1</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 331.12.2023 r. i 31.12.2022 r. Sp\u00f3\u0142ka nie posiada\u0142a instrument\u00f3w finansowych wycenianych do warto\u015bci godziwej kwalifikowanych do poziomu 1.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Poziom 2</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 r. i 31.12.2022 r. Sp\u00f3\u0142ka nie posiada\u0142a instrument\u00f3w finansowych wycenianych do warto\u015bci godziwej kwalifikowanych do poziomu 2.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Poziom 3</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 r. i 31.12.2022 r. Sp\u00f3\u0142ka nie posiada\u0142a instrument\u00f3w finansowych wycenianych do warto\u015bci godziwej kwalifikowanych do poziomu 3.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na ka\u017cdy dzie\u0144 bilansowy, w przypadku aktyw\u00f3w i zobowi\u0105za\u0144 wyst\u0119puj\u0105cych na poszczeg\u00f3lne dni bilansowe w sprawozdaniu finansowym Grupa ocenia, czy mia\u0142y miejsce transfery mi\u0119dzy poziomami hierarchii poprzez ponown\u0105 ocen\u0119 klasyfikacji do poszczeg\u00f3lnych poziom\u00f3w, kieruj\u0105c si\u0119 istotno\u015bci\u0105 danych wej\u015bciowych z najni\u017cszego poziomu, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej traktowanej jako ca\u0142o\u015b\u0107.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zar\u00f3wno w okresie sprawozdawczym, jak i w okresie por\u00f3wnywalnym, w Grupie nie dokonano przesuni\u0119\u0107 mi\u0119dzy poszczeg\u00f3lnymi poziomami hierarchii warto\u015bci godziwej instrument\u00f3w finansowych, jak r\u00f3wnie\u017c nie mia\u0142a miejsca zmiana klasyfikacji instrument\u00f3w w wyniku zmiany celu lub wykorzystania instrument\u00f3w finansowych. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W latach 2023 i 2022 Grupa kapita\u0142owa nie stosowa\u0142a rachunkowo\u015bci zabezpiecze\u0144.</span><a class=\"pt-000028\" id=\"XBRLBlock__163484649_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__918316942_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1561921416_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1976993047_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueOfFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6356e80db2014638981103f0cfc70a75_529": {
   "value": "<h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1976993047_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000943\">Warto\u015b\u0107 godziwa aktyw\u00f3w i zobowi\u0105za\u0144</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 godziwa aktyw\u00f3w i zobowi\u0105za\u0144 nie odbiega istotnie od ich warto\u015bci bilansowej w zwi\u0105zku z faktem, \u017ce s\u0105 to g\u0142\u00f3wnie nale\u017cno\u015bci i zobowi\u0105zania handlowe.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sp\u00f3\u0142ka klasyfikuje wyceny warto\u015bci godziwej pos\u0142uguj\u0105c si\u0119 hierarchi\u0105 warto\u015bci godziwej, kt\u00f3ra uwzgl\u0119dnia istotno\u015b\u0107 danych wej\u015bciowych do wyceny. Hierarchi\u0119 warto\u015bci godziwej tworz\u0105 nast\u0119puj\u0105ce poziomy:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 1 - ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w lub zobowi\u0105za\u0144,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 2 - techniki wyceny, dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci, jest bezpo\u015brednio b\u0105d\u017a po\u015brednio obserwowalny,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 3 - techniki wyceny, dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci, jest nieobserwowalny.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa na dzie\u0144 31.12.2023 r. i 31.12.2022 nie posiada\u0142a instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Metody ustalania warto\u015bci godziwej instrument\u00f3w finansowych.</span></h4><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Poziom 1</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 331.12.2023 r. i 31.12.2022 r. Sp\u00f3\u0142ka nie posiada\u0142a instrument\u00f3w finansowych wycenianych do warto\u015bci godziwej kwalifikowanych do poziomu 1.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Poziom 2</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 r. i 31.12.2022 r. Sp\u00f3\u0142ka nie posiada\u0142a instrument\u00f3w finansowych wycenianych do warto\u015bci godziwej kwalifikowanych do poziomu 2.</span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000943\">Poziom 3</span></h5><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na dzie\u0144 31.12.2023 r. i 31.12.2022 r. Sp\u00f3\u0142ka nie posiada\u0142a instrument\u00f3w finansowych wycenianych do warto\u015bci godziwej kwalifikowanych do poziomu 3.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na ka\u017cdy dzie\u0144 bilansowy, w przypadku aktyw\u00f3w i zobowi\u0105za\u0144 wyst\u0119puj\u0105cych na poszczeg\u00f3lne dni bilansowe w sprawozdaniu finansowym Grupa ocenia, czy mia\u0142y miejsce transfery mi\u0119dzy poziomami hierarchii poprzez ponown\u0105 ocen\u0119 klasyfikacji do poszczeg\u00f3lnych poziom\u00f3w, kieruj\u0105c si\u0119 istotno\u015bci\u0105 danych wej\u015bciowych z najni\u017cszego poziomu, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej traktowanej jako ca\u0142o\u015b\u0107.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zar\u00f3wno w okresie sprawozdawczym, jak i w okresie por\u00f3wnywalnym, w Grupie nie dokonano przesuni\u0119\u0107 mi\u0119dzy poszczeg\u00f3lnymi poziomami hierarchii warto\u015bci godziwej instrument\u00f3w finansowych, jak r\u00f3wnie\u017c nie mia\u0142a miejsca zmiana klasyfikacji instrument\u00f3w w wyniku zmiany celu lub wykorzystania instrument\u00f3w finansowych. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W latach 2023 i 2022 Grupa kapita\u0142owa nie stosowa\u0142a rachunkowo\u015bci zabezpiecze\u0144.</span><a class=\"pt-000028\" id=\"XBRLBlock__163484649_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__918316942_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1561921416_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1976993047_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0fd09da8c69f41d4887561a0d66c2a02_533": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_969888217_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_938185253_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__263648630_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_689313898_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dzia\u0142alno\u015b\u0107 grupy kapita\u0142owej jest nara\u017cona na r\u00f3\u017cne ryzyka i zagro\u017cenia. Ryzyka te mog\u0105 mniej lub bardziej dotkliwie wp\u0142ywa\u0107 na wyniki finansowe Sp\u00f3\u0142ki i grupy kapita\u0142owej. Emitent monitoruje ryzyka i szacuje w jakim stopniu jest na nie nara\u017cony i jak mo\u017ce im zapobiega\u0107. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Poni\u017cej zaprezentowano zidentyfikowane ryzyka finansowe, kt\u00f3re w ocenie Zarz\u0105du jednostki dominuj\u0105cej mog\u0105 mie\u0107 najwi\u0119kszy wp\u0142yw na dzia\u0142alno\u015b\u0107 i wyniki grupy kapita\u0142owej.</span><a class=\"pt-000028\" id=\"XBRLBlock_969888217_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_938185253_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__263648630_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_689313898_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug nie s\u0105 oprocentowane i maj\u0105 zazwyczaj 60-90-dniowy termin p\u0142atno\u015bci. Jednak\u017ce dla niekt\u00f3rych kontrahent\u00f3w okres sp\u0142aty nale\u017cno\u015bci ustalany na podstawie indywidualnych um\u00f3w. </span></p><p class=\"pt-Tekstkomentarza-001963\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa stosuje polityk\u0119 w zakresie dokonywania sprzeda\u017cy tylko zweryfikowanym klientom. Jednostka dominuj\u0105ca ogranicza ekspozycj\u0119 na ryzyko kredytowe zwi\u0105zane z nale\u017cno\u015bciami z tytu\u0142u dostaw i us\u0142ug poprzez monitoring i ocen\u0119 kondycji finansowej odbiorc\u00f3w, ustalenie limit\u00f3w kredytowych oraz ubezpieczenie nale\u017cno\u015bci, kt\u00f3re s\u0105 obj\u0119te kredytem kupieckim.</span></p><p class=\"pt-Tekstkomentarza-001963\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zdaniem Zarz\u0105du Jednostki dominuj\u0105cej, dzi\u0119ki powy\u017cszym rozwi\u0105zaniu nie istnieje dodatkowe ryzyko kredytowe ponad poziom okre\u015blony rezerw\u0105 na nie\u015bci\u0105galne nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa stara si\u0119 dywersyfikowa\u0107 odbiorc\u00f3w swoich produkt\u00f3w i towar\u00f3w. Relpol poza kilkoma wi\u0119kszymi partnerami handlowymi posiada znaczn\u0105 grup\u0119 mniejszych klient\u00f3w rozproszonych w kraju i w Europie. Poza UE oferta grupy trafia do odbiorc\u00f3w w Azji, Ameryce P\u00f3\u0142nocnej, Ameryce Po\u0142udniowej i w Afryce.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pomimo takiego rozproszenia Grupa kapita\u0142owa ma dw\u00f3ch du\u017cych odbiorc\u00f3w, kt\u00f3rych udzia\u0142 na dzie\u0144 31.12.2022 r. stanowi\u0142 47% salda nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. Na dzie\u0144 31.12.2022 r. by\u0142o to 36%. Pomimo koncentracji ryzyka z tego tytu\u0142u oraz po analizie danych historycznych wynikaj\u0105cych z wieloletniej wsp\u00f3\u0142pracy, a tak\u017ce stosowanych zabezpiecze\u0144 (ubezpieczenia nale\u017cno\u015bci), zdaniem Zarz\u0105du jednostki dominuj\u0105cej ryzyko to nie jest du\u017ce.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_992188483_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1952916187_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_602667856_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__443035737_end\"></a></p><p class=\"pt-001966\"><span class=\"pt-001967\"><span class=\"pt-001967\">a)</span></span><a class=\"pt-000028\" id=\"XBRLBlock_x492019415_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko stopy procentowej</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko stopy procentowej wynika z finansowania dzia\u0142alno\u015bci grupy kapita\u0142owej kapita\u0142ami obcymi bazuj\u0105cymi na zmiennych stopach procentowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Kapita\u0142 obcy odsetkowy na dzie\u0144 sporz\u0105dzenia bilansu stanowi\u0142 ok. 11,4% pasyw\u00f3w. Grupa nie stosowa\u0142a narz\u0119dzi zabezpieczaj\u0105cych w tym zakresie uznaj\u0105c, \u017ce ryzyko to nie jest znacz\u0105ce. Grupa zidentyfikowa\u0142a tu trzy podstawowe obszary zagro\u017cenia:</span></p><p class=\"pt-001968\"><span class=\"pt-001969\"><span class=\"pt-001969\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">mo\u017cliwo\u015b\u0107 niespe\u0142nienia warunk\u00f3w umowy, </span></p><p class=\"pt-001970\"><span class=\"pt-001969\"><span class=\"pt-001969\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">niewystarczaj\u0105c\u0105 wielko\u015b\u0107 limit\u00f3w kredytowych do prowadzenia dzia\u0142alno\u015bci,</span></p><p class=\"pt-001971\"><span class=\"pt-001969\"><span class=\"pt-001969\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">niewystarczaj\u0105ca ilo\u015b\u0107 \u015brodk\u00f3w finansowych do sp\u0142aty rat kredytowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 roku jednostka dominuj\u0105ca posiada\u0142a umowy zawarte na kredyt obrotowy z limitem po 5 mln z\u0142 w BNP PARIBAS Polska S.A. i w mBank S.A. oraz 4 mln z\u0142 z ING Bank \u015al\u0105ski SA. Ponadto Relpol ma umow\u0119 na kredyt inwestycyjny w ING Banku \u015al\u0105skim z limitem 16 mln z\u0142. Maj\u0105c mo\u017cliwo\u015b\u0107 wykorzystywania tych kredyt\u00f3w w kilku walutach, jednostka dominuj\u0105ca</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">korzysta obecnie g\u0142\u00f3wnie z finansowania nominowanego w Eur, jako najta\u0144szego rozwi\u0105zania. Sp\u00f3\u0142ki zale\u017cne nie posiada\u0142y kredyt\u00f3w bankowych. Znaczenie tego ryzyka wzros\u0142o, wraz z wzrostami st\u00f3p procentowych i oceniane jest jako umiarkowane. \u00a0\u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Poni\u017csza tabela przedstawia wra\u017cliwo\u015b\u0107 wyniku finansowego netto na racjonalnie mo\u017cliwe zmiany st\u00f3p procentowych przy za\u0142o\u017ceniu niezmienno\u015bci innych czynnik\u00f3w (w zwi\u0105zku z zobowi\u0105zaniami o zmiennej stopie procentowej).</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-001972\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><div class=\"pt-001801\"><table class=\"pt-001973\"><tr class=\"pt-000051\"><td class=\"pt-001974\"></td><td class=\"pt-001975\"></td><td class=\"pt-001976\"></td><td class=\"pt-001975\"></td></tr><tr class=\"pt-000483\"><td class=\"pt-001977\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001978\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001979\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wp\u0142yw na</span></p></td><td class=\"pt-001980\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">wynik netto</span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-001981\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Na dzie\u0144 31.12.2023 r.</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w tys. z\u0142</span></p></td><td class=\"pt-001982\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span></p></td><td class=\"pt-001983\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmniejszenie o 1 punkt procentowy</span></p></td><td class=\"pt-001984\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zwi\u0119kszenie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o 1 punkt procentowy</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Lokaty bankowe</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty bankowe</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">23 163</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">232</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(232)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 932</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(19)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u faktoringu</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001989\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa i pasywa</span></p></td><td class=\"pt-001990\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 095</span></p></td><td class=\"pt-001991\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">251</span></p></td><td class=\"pt-001992\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(251)</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-001972\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-001972\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><div class=\"pt-001801\"><table class=\"pt-001973\"><tr class=\"pt-000051\"><td class=\"pt-001974\"></td><td class=\"pt-001975\"></td><td class=\"pt-001976\"></td><td class=\"pt-001975\"></td></tr><tr class=\"pt-000483\"><td class=\"pt-001977\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001978\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001979\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wp\u0142yw na</span></p></td><td class=\"pt-001980\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">wynik netto</span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-001981\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Na dzie\u0144 31.12.2022 r.</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w tys. z\u0142</span></p></td><td class=\"pt-001982\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span></p></td><td class=\"pt-001983\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmniejszenie o 1 punkt procentowy</span></p></td><td class=\"pt-001984\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zwi\u0119kszenie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o 1 punkt procentowy</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Lokaty bankowe</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty bankowe</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 918</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">149</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(149)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 551</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">16</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u faktoringu</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001989\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa i pasywa</span></p></td><td class=\"pt-001994\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">16 469</span></p></td><td class=\"pt-001991\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">165</span></p></td><td class=\"pt-001992\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(165)</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_x1133927075_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x389207669_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x701718760_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x492019415_end\"></a></div><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">b)</span></span><a class=\"pt-000028\" id=\"XBRLBlock_469382398_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1502388845_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_682564760_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x233187688_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko kredytowe</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko to ma znaczenie, gdy\u017c praktycznie ca\u0142a sprzeda\u017c realizowana jest z odroczonym terminem p\u0142atno\u015bci. Powoduje to, \u017ce udzia\u0142 nale\u017cno\u015bci z tyt. dostaw i us\u0142ug w sprawozdaniu grupy kapita\u0142owej stanowi 16,8% aktyw\u00f3w. Udzia\u0142 ten zmienia si\u0119 wraz ze wzrostem lub spadkiem skali sprzeda\u017cy. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko to minimalizowane jest poprzez wsp\u00f3\u0142prac\u0119 z wiarygodnymi i d\u0142ugoletnimi partnerami handlowymi. Ponadto w szerokim zakresie wykorzystuje si\u0119 ubezpieczenie nale\u017cno\u015bci oraz informacje z wywiadowni gospodarczych. Klientom niewiarygodnym wstrzymywane s\u0105 dostawy lub stosowane s\u0105 przedp\u0142aty. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko kredytowe zwi\u0105zane ze \u015brodkami pieni\u0119\u017cnymi i lokatami bankowymi jest na bie\u017c\u0105co monitorowane poprzez bie\u017c\u0105c\u0105 weryfikacj\u0119 kondycji finansowej instytucji finansowych oraz utrzymywanie odpowiednio niskiego poziomu koncentracji w poszczeg\u00f3lnych instytucjach finansowych. Zarz\u0105d jednostki dominuj\u0105cej ocenia, \u017ce ryzyko to jest umiarkowane.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0   </span></p><p class=\"pt-001996\"><span class=\"pt-001967\"><span class=\"pt-001967\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko zwi\u0105zane z koncentracj\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zarz\u0105dzanie tym ryzykiem odbywa si\u0119 poprzez dywersyfikacj\u0119 bank\u00f3w, w kt\u00f3rych lokowane s\u0105 nadwy\u017cki \u015brodk\u00f3w pieni\u0119\u017cnych. Wszystkie podmioty, z kt\u00f3rymi grupa zawiera transakcje depozytowe, dzia\u0142aj\u0105 w sektorze finansowym. S\u0105 to banki posiadaj\u0105ce rating na wysokim poziomie, a tak\u017ce dysponuj\u0105ce odpowiednim kapita\u0142em w\u0142asnym oraz posiadaj\u0105ce siln\u0105 i ustabilizowan\u0105 pozycj\u0119 rynkow\u0105.</span></p><p class=\"pt-Normalny-001997\"><span class=\"pt-001998\">\u00a0</span><span class=\"pt-001999\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-002000\"><span class=\"pt-000038\"></span></span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-002002\">\u00a0</span><span class=\"pt-001999\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002005\"></td><td class=\"pt-002006\"></td><td class=\"pt-002006\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-002007\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koncentracja \u015brodk\u00f3w pieni\u0119\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w tys. z\u0142</span></p></td><td class=\"pt-002008\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Grupa</span></p></td><td class=\"pt-002009\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">kapita\u0142owa</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002010\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-002011\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-002012\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002013\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank A</span></p></td><td class=\"pt-002014\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">55</span></p></td><td class=\"pt-002015\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">214</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank B</span></p></td><td class=\"pt-002017\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">359</span></p></td><td class=\"pt-002018\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">40</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank C</span></p></td><td class=\"pt-002017\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11</span></p></td><td class=\"pt-002018\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">40</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank D</span></p></td><td class=\"pt-002017\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">478</span></p></td><td class=\"pt-002018\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 008</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank E</span></p></td><td class=\"pt-002019\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">498</span></p></td><td class=\"pt-002020\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">85</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne w drodze</span></p></td><td class=\"pt-002019\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-002020\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">150</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-002021\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td><td class=\"pt-002022\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-002023\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 429</span></p></td><td class=\"pt-002024\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 564</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_469382398_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1502388845_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_682564760_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x233187688_end\"></a></div><p class=\"pt-001966\"><span class=\"pt-001967\"><span class=\"pt-001967\">d)</span></span><a class=\"pt-000028\" id=\"XBRLBlock_98222456_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1273701191_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_495728759_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__450131252_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"> Ryzyko utraty p\u0142ynno\u015bci</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa nara\u017cona jest na ryzyko utraty p\u0142ynno\u015bci, rozumiane jako ryzyko utraty zdolno\u015bci do regulowania zobowi\u0105za\u0144 w okre\u015blonych terminach.  </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa monitoruje ryzyko braku funduszy przy pomocy narz\u0119dzia okresowego planowania p\u0142ynno\u015bci. Narz\u0119dzie to uwzgl\u0119dnia terminy wymagalno\u015bci/ zapadalno\u015bci zar\u00f3wno inwestycji jak i aktyw\u00f3w finansowych (np. konta nale\u017cno\u015bci, pozosta\u0142ych aktyw\u00f3w finansowych) oraz prognozowane przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Celem grupy jest utrzymanie r\u00f3wnowagi pomi\u0119dzy ci\u0105g\u0142o\u015bci\u0105 a elastyczno\u015bci\u0105 finansowania, poprzez korzystanie z rozmaitych \u017ar\u00f3de\u0142 finansowania, takich jak kredyty w rachunku bie\u017c\u0105cym, kredyty inwestycyjne, factoring, umowy leasingu finansowego.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W ocenie Zarz\u0105du jednostki dominuj\u0105cej ryzyko takie istnieje ale nie jest wysokie. Stan \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w na dzie\u0144 bilansowy 31.12.2023 r. wynosi\u0142 1.429 tys. z\u0142, a stan zad\u0142u\u017cenia z tyt. leasingu i kredyt\u00f3w wynosi\u0142 og\u00f3\u0142em 25.095 tys. z\u0142. Grupa jest zabezpieczona pod wzgl\u0119dem finansowania zewn\u0119trznego, zad\u0142u\u017cenie sp\u0142aca w ustalonym terminie, spe\u0142nia wszystkie kowenanty bankowe, wska\u017aniki p\u0142ynno\u015bci ma na bezpiecznym i stabilnym poziomie a aktywa zapewniaj\u0105 sp\u0142at\u0119 zad\u0142u\u017cenia nawet na wy\u017cszym poziomie.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko p\u0142ynno\u015bci dla grupy kapita\u0142owej na 31.12.2023</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002025\"></td><td class=\"pt-002026\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002028\"></td></tr><tr class=\"pt-000789\"><td class=\"pt-002029\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0Przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy p\u0142atne w terminie</span></p></td><td class=\"pt-002030\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Na \u017c\u0105danie</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-002032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 1 roku do 5 lat</span></p></td><td class=\"pt-002033\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002038\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Oprocentowane po\u017cyczki i kredyty</span></p></td><td class=\"pt-002039\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 098</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 065</span></p></td><td class=\"pt-002041\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">23 163</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002039\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">90</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">170</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">644</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 448</span></p></td><td class=\"pt-002041\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 352</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-002039\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">984</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 289</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 855</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">76</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002041\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 204</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002039\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002041\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-002042\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 082</span></p></td><td class=\"pt-002043\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 379</span></p></td><td class=\"pt-002043\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 025</span></p></td><td class=\"pt-002043\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">720</span></p></td><td class=\"pt-002043\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 513</span></p></td><td class=\"pt-002044\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31 719</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko p\u0142ynno\u015bci dla Grupy kapita\u0142owej na 31.12.2022</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002025\"></td><td class=\"pt-002026\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002028\"></td></tr><tr class=\"pt-000789\"><td class=\"pt-002029\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0Przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy p\u0142atne w terminie</span></p></td><td class=\"pt-002030\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Na \u017c\u0105danie</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-002032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 1 roku do 5 lat</span></p></td><td class=\"pt-002033\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem 31.12.2021</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002045\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002046\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002047\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002047\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002047\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002047\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002048\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Oprocentowane po\u017cyczki i kredyty</span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 729</span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 189</span></p></td><td class=\"pt-002049\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 918</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">65</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">110</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">517</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 194</span></p></td><td class=\"pt-002049\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 886</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 586</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 560</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 146</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">219</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002049\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 511</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002049\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000613\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-002050\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 315</span></p></td><td class=\"pt-002051\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 625</span></p></td><td class=\"pt-002051\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 256</span></p></td><td class=\"pt-002051\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">736</span></p></td><td class=\"pt-002051\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 383</span></p></td><td class=\"pt-002052\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">32 315</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_98222456_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1273701191_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_495728759_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__450131252_end\"></a></p><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">e)</span></span><a class=\"pt-000028\" id=\"XBRLBlock__1466653632_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1736255830_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x841472254_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2098743380_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko walutowe</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko walutowe jest wynikiem prowadzenia przez grup\u0119 kapita\u0142ow\u0105 sprzeda\u017cy oraz zakupu w walutach obcych. Podstawow\u0105 walut\u0105 obc\u0105 stosowan\u0105 w rozrachunkach jest EUR. Dodatkowo, w przypadku sprzeda\u017cy niewielk\u0105 cz\u0119\u015b\u0107 eksportu realizuje w USD. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa ponad 70% przychod\u00f3w uzyskuje w walutach obcych. Jednocze\u015bnie wi\u0119kszo\u015b\u0107 podstawowych materia\u0142\u00f3w i us\u0142ug produkcyjnych kupuje za granic\u0105, wykorzystuj\u0105c przy p\u0142atno\u015bciach walut\u0119 pochodz\u0105c\u0105 z eksportu. Szacuje, \u017ce przeci\u0119tnie w skali roku powstaje nadwy\u017cka wp\u0142yw\u00f3w nad wydatkami walutowymi w wysoko\u015bci ok. 6,0 mln EUR. Emitent wed\u0142ug polityki zabezpiecze\u0144 mo\u017ce zabezpieczy\u0107 od 70% do 90% planowanych przep\u0142yw\u00f3w. W 2022 i 2023 roku grupa nie zawiera\u0142a transakcji zabezpieczaj\u0105cych.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Akapitzlist-002053\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wp\u0142yw ryzyka walutowego na wynik Grupy kapita\u0142owej na 31.12.2023</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002061\"><tr class=\"pt-000051\"><td class=\"pt-002062\"></td><td class=\"pt-002063\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td></tr><tr class=\"pt-000560\"><td class=\"pt-002065\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Ryzyka walutowe </span></p></td><td class=\"pt-002066\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-002069\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002070\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wp\u0142yw na wynik </span></p></td><td class=\"pt-002071\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002074\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002075\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy</span></p></td><td class=\"pt-002076\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1</span></p></td><td class=\"pt-002080\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1)</span></p></td><td class=\"pt-002081\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1</span></p></td><td class=\"pt-002083\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa finansowe</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">2</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(2)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">3</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(3)</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1 810</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1\u00a0810)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">58</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(58)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">16</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(16)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1 884</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1\u00a0884)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(817)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">817</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(3)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">3</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(820)</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">820</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing finansowy</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(165)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">165</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(165)</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">165</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-002090\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(335)</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">335</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(90)</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">90</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002092\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002093\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(425)</span></p></td><td class=\"pt-002094\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">425</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zwi\u0119kszenie / (zmniejszenie)</span></p></td><td class=\"pt-002096\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">494</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(494)</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(33)</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">33</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">16</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(16)</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1</span></p></td><td class=\"pt-002098\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1)</span></p></td><td class=\"pt-002099\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">478</span></p></td><td class=\"pt-002100\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(478)</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wp\u0142yw ryzyka walutowego na wynik Grupy kapita\u0142owej na 31.12.2022</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002061\"><tr class=\"pt-000051\"><td class=\"pt-002101\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td></tr><tr class=\"pt-001411\"><td class=\"pt-002103\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Ryzyka walutowe </span></p></td><td class=\"pt-002066\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-002069\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002104\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wp\u0142yw na wynik </span></p></td><td class=\"pt-002071\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002074\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002105\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy</span></p></td><td class=\"pt-002106\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">2</span></p></td><td class=\"pt-002108\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(2)</span></p></td><td class=\"pt-002109\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">2</span></p></td><td class=\"pt-002110\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(2)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002112\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">2</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(2)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">8</span></p></td><td class=\"pt-002114\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(8)</span></p></td><td class=\"pt-002115\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">11</span></p></td><td class=\"pt-002116\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(11)</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-002112\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">2 192</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(2\u00a0192)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">85</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(85)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">23</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(23)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">239</span></p></td><td class=\"pt-002114\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(239)</span></p></td><td class=\"pt-002115\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">2 539</span></p></td><td class=\"pt-002116\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">( 2 539)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-002112\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(856)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">856</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(192)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">192</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002114\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002115\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1\u00a0048)</span></p></td><td class=\"pt-002116\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1 048</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing finansowy</span></p></td><td class=\"pt-002112\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(145)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">145</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(31)</span></p></td><td class=\"pt-002114\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">31</span></p></td><td class=\"pt-002115\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(176)</span></p></td><td class=\"pt-002116\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">176</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-002117\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1\u00a0258)</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1 258</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(316)</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">316</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">-87</span></p></td><td class=\"pt-002119\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">87</span></p></td><td class=\"pt-002120\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1\u00a0661)</span></p></td><td class=\"pt-002121\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1 661</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002122\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zwi\u0119kszenie / (zmniejszenie)</span></p></td><td class=\"pt-002123\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(65)</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">65</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(422)</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">422</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">23</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(23)</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">131</span></p></td><td class=\"pt-002125\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(131)</span></p></td><td class=\"pt-002126\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(333)</span></p></td><td class=\"pt-002127\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">333</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wycena aktyw\u00f3w w walucie obcej dla Grupy kapita\u0142owej na 31.12.2023</span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002129\"><tr class=\"pt-000051\"><td class=\"pt-002130\"></td><td class=\"pt-002131\"></td><td class=\"pt-002132\"></td><td class=\"pt-002132\"></td><td class=\"pt-002132\"></td><td class=\"pt-002133\"></td></tr><tr class=\"pt-002134\"><td class=\"pt-002135\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa w walucie obcej</span></p></td><td class=\"pt-002136\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002138\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002139\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">D\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-002140\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002142\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 163</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">147</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 720</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 102</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">577</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">159</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci  pozosta\u0142e</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-002150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002152\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich    ekwiwalenty</span></p></td><td class=\"pt-002150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002152\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa</span></p></td><td class=\"pt-002153\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002154\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002154\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002154\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002155\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002156\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002157\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002157\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002157\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002158\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-Domylnaczcionkaakapitu-002159\"><span class=\"pt-Domylnaczcionkaakapitu-002159\">Wycena pasyw\u00f3w w walucie obcej dla Grupy kapita\u0142owej na 31.12.2023</span></span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002129\"><tr class=\"pt-000051\"><td class=\"pt-002130\"></td><td class=\"pt-002131\"></td><td class=\"pt-002132\"></td><td class=\"pt-002132\"></td><td class=\"pt-002132\"></td><td class=\"pt-002133\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-002160\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pasywa w walucie obcej</span></p></td><td class=\"pt-002136\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002138\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002139\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-002140\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 879</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002161\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 170</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002162\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing finansowy</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">380</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002163\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 651</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002162\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. dostaw i   us\u0142ug</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">768</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">219</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002163\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 338</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">863</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002162\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002163\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">42</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002162\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002164\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002165\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002165\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002165\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002166\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem Pasywa</span></p></td><td class=\"pt-002167\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002168\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002168\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002168\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002169\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000293\"></span></p></td><td class=\"pt-002170\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002171\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002171\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002171\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002172\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa \u2013 Pasywa</span></p></td><td class=\"pt-002173\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002174\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002174\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002174\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002175\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wycena aktyw\u00f3w w walucie obcej dla Grupy kapita\u0142owej na 31.12.2022</span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002176\"></td><td class=\"pt-002177\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td></tr><tr class=\"pt-002134\"><td class=\"pt-002179\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa w walucie obcej</span></p></td><td class=\"pt-002180\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002182\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002183\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">D\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-002184\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002186\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">155</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">19</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 670</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">126</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 720</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">17 570</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">21 903</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">556</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">230</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2 210</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci  pozosta\u0142e</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">65</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 460</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">289</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">184</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-002194\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002196\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich    ekwiwalenty</span></p></td><td class=\"pt-002194\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002196\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">673</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">21</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">85</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa</span></p></td><td class=\"pt-002197\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002198\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 679</span></p></td><td class=\"pt-002198\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">192</span></p></td><td class=\"pt-002198\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 720</span></p></td><td class=\"pt-002199\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">19 858</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002200\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002201\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 944</span></p></td><td class=\"pt-002201\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">850</span></p></td><td class=\"pt-002201\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">230</span></p></td><td class=\"pt-002202\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 498</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-Domylnaczcionkaakapitu-002159\"><span class=\"pt-Domylnaczcionkaakapitu-002159\">Wycena pasyw\u00f3w w walucie obcej dla Grupy kapita\u0142owej na 31.12.2022</span></span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002176\"></td><td class=\"pt-002177\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-002203\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pasywa w walucie obcej</span></p></td><td class=\"pt-002180\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002182\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002183\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-002184\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 826</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">436</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002204\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 562</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 920</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing finansowy</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">310</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002206\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 454</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. dostaw i   us\u0142ug</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 028</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">717</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002206\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2 436</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 513</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 158</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">306</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">653</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002206\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">6 897</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 064</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">868</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002207\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002208\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">4 817</span></p></td><td class=\"pt-002208\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">1 153</span></p></td><td class=\"pt-002208\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">0</span></p></td><td class=\"pt-002210\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">9 333</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem Pasywa</span></p></td><td class=\"pt-002211\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002212\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">22 593</span></p></td><td class=\"pt-002212\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">5 078</span></p></td><td class=\"pt-002212\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">0</span></p></td><td class=\"pt-002213\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">1 174</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000293\"></span></p></td><td class=\"pt-002214\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002215\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(138)</span></p></td><td class=\"pt-002215\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(961)</span></p></td><td class=\"pt-002215\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 720</span></p></td><td class=\"pt-002216\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 525</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa \u2013 Pasywa</span></p></td><td class=\"pt-002217\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002218\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(649)</span></p></td><td class=\"pt-002218\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(4\u00a0228)</span></p></td><td class=\"pt-002218\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">230</span></p></td><td class=\"pt-002219\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 324</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1466653632_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1736255830_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x841472254_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2098743380_end\"></a></div><p class=\"pt-001954\"><span class=\"pt-001955\"><span class=\"pt-001955\">32.2.</span></span><a class=\"pt-000028\" id=\"XBRLBlock_179153110_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1103631260_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1986069322_start\"></a><span class=\"pt-Pogrubienie-001956\">Ryzyko rynkowe</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko zwi\u0105zane z konkurencj\u0105</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Konkurencja na rynku krajowym i mi\u0119dzynarodowym by\u0142a, jest i b\u0119dzie. Relpol jest liderem w produkcji przeka\u017anik\u00f3w na rynku polskim. Natomiast na rynku mi\u0119dzynarodowym istnieje wielu producent\u00f3w r\u00f3\u017cnych typ\u00f3w przeka\u017anik\u00f3w. Zar\u00f3wno na rynku polskim jak i mi\u0119dzynarodowym oferowane s\u0105 produkty r\u00f3\u017cnych firm. W walce konkurencyjnej istotne znaczenie ma cena, jako\u015b\u0107, terminy dostaw oraz serwis. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko zwi\u0105zane z dzia\u0142aniami przedsi\u0119biorstw konkurencyjnych jest du\u017ce. Minimalizuj\u0105c ryzyko jednostka wprowadzi\u0142a procedury dbaj\u0105ce o jako\u015b\u0107 wyrob\u00f3w i terminowo\u015b\u0107 dostaw. Zadaniem dzia\u0142\u00f3w handlowych jest sta\u0142y kontakt z klientem, wsparcie techniczne i wysoki poziom serwisu.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">b)</span></span><span class=\"pt-Pogrubienie-001956\">Ryzyko uzale\u017cnienia si\u0119 od jednego odbiorcy</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa stara si\u0119 dywersyfikowa\u0107 odbiorc\u00f3w swoich produkt\u00f3w i towar\u00f3w. Poza kilkoma </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wi\u0119kszymi partnerami handlowymi, pozosta\u0142\u0105 grup\u0119 klient\u00f3w, stanowi znaczna ilo\u015b\u0107 mniejszych odbiorc\u00f3w rozproszonych po kraju i po Europie. Poza Europ\u0119 oferta grupy trafia do odbiorc\u00f3w w Azji, Ameryce P\u00f3\u0142nocnej, Ameryce Po\u0142udniowej i Afryce. Pomimo takiego rozproszenia, udzia\u0142 dw\u00f3ch najwi\u0119kszych klient\u00f3w w skonsolidowanej sprzeda\u017cy w 2023 r. wyni\u00f3s\u0142 odpowiednio 12,3% i 11,7%, zatem ewentualne ograniczenie zakup\u00f3w przez tych odbiorc\u00f3w mo\u017ce mie\u0107 wp\u0142yw na wyniki grupy kapita\u0142owej. Pozostali klienci nie osi\u0105gaj\u0105 10% udzia\u0142u w sprzeda\u017cy grupy kapita\u0142owej.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> Zdaniem jednostki dominuj\u0105cej ryzyko to jest umiarkowane ale mo\u017ce wzrosn\u0105\u0107 w przypadku problem\u00f3w klient\u00f3w na rynku niemieckim.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko dotycz\u0105ce dostaw surowc\u00f3w i materia\u0142\u00f3w produkcyjnych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Znaczna </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">cz\u0119\u015b\u0107 surowc\u00f3w i materia\u0142\u00f3w wykorzystywanych do produkcji pochodzi z importu, co mo\u017ce powodowa\u0107 ryzyko zwi\u0105zane np. z zak\u0142\u00f3ceniami w \u0142a\u0144cuchu dostaw lub jako\u015bci\u0105 surowc\u00f3w i materia\u0142\u00f3w, kt\u00f3ra w procesie produkcji jest bardzo istotna. Dlatego te\u017c sprowadzane surowce i materia\u0142y poddawane s\u0105 badaniom jako\u015bciowym, a ich dostawcy poddawani s\u0105 okresowym ocenom. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sytuacja na rynku surowc\u00f3w mo\u017ce powodowa\u0107 te\u017c ryzyko uzale\u017cnienia si\u0119 od du\u017cych dostawc\u00f3w.  Sp\u00f3\u0142ka zabezpiecza si\u0119 przed takim ryzykiem poprzez dywersyfikacj\u0119 dostaw materia\u0142\u00f3w i surowc\u00f3w, wprowadzanie minimum dw\u00f3ch dostawc\u00f3w dla kluczowych materia\u0142\u00f3w oraz poprzez zapewnienie odpowiedniego zapasu, niezb\u0119dnego dla utrzymania produkcji. W roku 2023 udzia\u0142 \u017cadnego z dostawc\u00f3w nie przekroczy\u0142 10% udzia\u0142u w ca\u0142kowitych przychodach. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W ostatnich latach sytuacja na rynku surowc\u00f3w by\u0142a bardzo dynamiczna. Co spowodowane by\u0142o pocz\u0105tkowo pandemi\u0105 koronawirusa, a nast\u0119pnie wybuchem wojny w Ukrainie i sankcjami na\u0142o\u017conymi na Rosj\u0119. Czynniki te podnios\u0142y ryzyko przerwania \u0142a\u0144cucha dostaw. Bardzo wysoki popyt nakr\u0119ca\u0142 wzrost cen surowc\u00f3w, a niepewno\u015b\u0107 rynkowa i zakupy na zapas</span><span class=\"pt-Domylnaczcionkaakapitu-002237\"> istotnie </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wyd\u0142u\u017ca\u0142y terminy dostaw. Dekoniunktura, kt\u00f3ra w 2023 roku dotkn\u0119\u0142a wiele bran\u017c, spowodowa\u0142a wyra\u017any spadek popytu, co z kolei wp\u0142yn\u0119\u0142o na skr\u00f3cenie si\u0119 termin\u00f3w dostaw, ustabilizowanie si\u0119 a nawet spadek cen surowc\u00f3w i materia\u0142\u00f3w. W zwi\u0105zku z czym ryzyko zwi\u0105zane z sytuacj\u0105 na rynku surowc\u00f3w w 2023 r. by\u0142o niski</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">e.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-001996\"><span class=\"pt-001967\"><span class=\"pt-001967\">d)</span></span><span class=\"pt-Pogrubienie-001956\">Ryzyko powstawania zapas\u00f3w i utrata ich warto\u015bci</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Specyfika dzia\u0142alno\u015bci grupy kapita\u0142owej, r\u00f3\u017cnorodno\u015b\u0107 asortymentu wyrob\u00f3w i towar\u00f3w powoduje, \u017ce zapasy wyst\u0119puj\u0105 na r\u00f3\u017cnym etapie procesu produkcji. Wyst\u0119puj\u0105 zapasy materia\u0142\u00f3w i surowc\u00f3w do produkcji, zapasy p\u00f3\u0142fabrykat\u00f3w oraz zapasy wyrob\u00f3w gotowych. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zarz\u0105dzanie zapasami magazynowymi odbywa si\u0119 przy wykorzystaniu zintegrowanego systemu informatycznego, w oparciu o sp\u0142ywaj\u0105ce zam\u00f3wienia klienckie, analizy trend\u00f3w rynkowych, prognozy sprzeda\u017cy, analizy warunk\u00f3w, termin\u00f3w dostaw materia\u0142\u00f3w i surowc\u00f3w, cykle produkcyjne itp.  </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pomimo, \u017ce zakupy materia\u0142\u00f3w i surowc\u00f3w produkcyjnych opieraj\u0105 si\u0119 na ci\u0105g\u0142ej analizie plan\u00f3w i struktury sprzeda\u017cy, istnieje ryzyko, \u017ce cz\u0119\u015b\u0107 materia\u0142\u00f3w nie zostanie zu\u017cyta do produkcji lub cz\u0119\u015b\u0107 gotowych wyrob\u00f3w nie zostanie sprzedana. Sytuacje takie mog\u0105 wynika\u0107 z ryzyka zaburzenia \u0142a\u0144cucha dostaw czy warunk\u00f3w handlowych zakupu surowc\u00f3w i materia\u0142\u00f3w (np. minimalne partie dostaw lub d\u0142ugie terminy dostaw). Ponadto istnieje ryzyko b\u0142\u0119dnych analiz i prognoz, jak r\u00f3wnie\u017c niewywi\u0105zanie si\u0119 klienta z odbioru z\u0142o\u017conego zam\u00f3wienia. W przypadku du\u017cych i sta\u0142ych klient\u00f3w, zam\u00f3wienia s\u0105 ramowe, roczne lub kilkumiesi\u0119czne. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zapasy wyrob\u00f3w gotowych mog\u0105 r\u00f3wnie\u017c powstawa\u0107 z powodu wstrzymania wysy\u0142ki produkt\u00f3w do klienta, w przypadku przeterminowanych p\u0142atno\u015bci lub jego problem\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wyroby, towary i materia\u0142y s\u0105 przechowywane w odpowiednich warunkach, gwarantuj\u0105cych zachowanie parametr\u00f3w jako\u015bciowych. Niemniej jednak, w przypadku d\u0142ugotrwa\u0142ego przechowywania towar\u00f3w i materia\u0142\u00f3w, wyst\u0119puje ryzyko ich zabrudzenia, uszkodzenia lub utraty warto\u015bci lub braku mo\u017cliwo\u015bci ich  sprzeda\u017cy (np. specyficzne wykonanie). </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Powstaj\u0105ce zapasy nara\u017cone s\u0105 na utrat\u0119 swojej warto\u015bci. Zapasy te s\u0105 likwidowane przy okazji okresowych inwentaryzacji. Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w wp\u0142ywaj\u0105 na bie\u017c\u0105ce wyniki grupy kapita\u0142owej.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W celu minimalizacji powstania szk\u00f3d, zapasy wyrob\u00f3w, towar\u00f3w i materia\u0142y obj\u0119te s\u0105 ubezpieczeniem od podstawowych ryzyk po\u017caru, zalania i kradzie\u017cy. Ponadto magazyny jednostki dominuj\u0105cej wyposa\u017cone s\u0105 w systemy alarmowe i przeciwpo\u017carowe. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-002238\"><span class=\"pt-001967\"><span class=\"pt-001967\">e)</span></span><span class=\"pt-Pogrubienie-001956\">Ryzyko powstania b\u0142\u0119d\u00f3w jako\u015bciowych wyrobu</span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002239\">Grupa kapita\u0142owa Relpol jako producent ponosi odpowiedzialno\u015b\u0107 za prawid\u0142owe i bezpieczne dzia\u0142anie wyrob\u00f3w, kt\u00f3re wprowadza na rynek. W celu minimalizacji ryzyka wyroby te podlegaj\u0105 rygorystycznej kontroli jako\u015bci. W Relpol S.A. projektowanie, wytwarzanie i sprzeda\u017c przeka\u017anik\u00f3w elektromagnetycznych, gniazd do przeka\u017anik\u00f3w, handel podzespo\u0142ami elektrotechnicznymi odbywa si\u0119 zgodnie z Zintegrowanym Systemem Zarz\u0105dzania Jako\u015bci\u0105, \u015arodowiskiem i Energi\u0105, kt\u00f3ry spe\u0142nia wymagania norm </span><span class=\"pt-Domylnaczcionkaakapitu-002239\">PN-EN ISO 9001:2015, PN-EN ISO 14001:2015 oraz PN-EN ISO 50001:2015. </span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002239\">Wszystkie wprowadzane do obrotu wyroby produkowane s\u0105 zgodnie z obowi\u0105zuj\u0105cymi przepisami i poddawane s\u0105 certyfikacji przez instytucje zewn\u0119trzne. Wyroby grupy posiadaj\u0105 te\u017c certyfikaty jako\u015bci i bezpiecze\u0144stwa obowi\u0105zuj\u0105ce w pa\u0144stwach, do kt\u00f3rych s\u0105 sprzedawane. Pomimo dba\u0142o\u015bci o produkt i przestrzeganie \u015brodk\u00f3w ostro\u017cno\u015bci, nie mo\u017cna wykluczy\u0107, \u017ce na rynek trafi produkt, kt\u00f3ry nie b\u0119dzie spe\u0142nia\u0142 norm jako\u015bciowych. </span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002239\">W celu ograniczenia ryzyka zwi\u0105zanego z zap\u0142at\u0105 odszkodowa\u0144 za ewentualne szkody wyrz\u0105dzone przez produkt, grupa wykupuje polis\u0119 ubezpieczenia OC za produkt. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pozosta\u0142e ryzyka opisane zosta\u0142y w Sprawozdaniu z dzia\u0142alno\u015bci Relpol S.A. i GK Relpol za 2023 rok.  </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_179153110_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1103631260_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1986069322_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfFinancialRiskManagementExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad7e313c853da42bcb475075803515bea_532": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_969888217_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_938185253_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__263648630_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_689313898_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dzia\u0142alno\u015b\u0107 grupy kapita\u0142owej jest nara\u017cona na r\u00f3\u017cne ryzyka i zagro\u017cenia. Ryzyka te mog\u0105 mniej lub bardziej dotkliwie wp\u0142ywa\u0107 na wyniki finansowe Sp\u00f3\u0142ki i grupy kapita\u0142owej. Emitent monitoruje ryzyka i szacuje w jakim stopniu jest na nie nara\u017cony i jak mo\u017ce im zapobiega\u0107. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Poni\u017cej zaprezentowano zidentyfikowane ryzyka finansowe, kt\u00f3re w ocenie Zarz\u0105du jednostki dominuj\u0105cej mog\u0105 mie\u0107 najwi\u0119kszy wp\u0142yw na dzia\u0142alno\u015b\u0107 i wyniki grupy kapita\u0142owej.</span><a class=\"pt-000028\" id=\"XBRLBlock_969888217_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_938185253_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__263648630_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_689313898_end\"></a></p><p class=\"pt-001966\"><span class=\"pt-001967\"><span class=\"pt-001967\">a)</span></span><a class=\"pt-000028\" id=\"XBRLBlock_x492019415_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko stopy procentowej</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko stopy procentowej wynika z finansowania dzia\u0142alno\u015bci grupy kapita\u0142owej kapita\u0142ami obcymi bazuj\u0105cymi na zmiennych stopach procentowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Kapita\u0142 obcy odsetkowy na dzie\u0144 sporz\u0105dzenia bilansu stanowi\u0142 ok. 11,4% pasyw\u00f3w. Grupa nie stosowa\u0142a narz\u0119dzi zabezpieczaj\u0105cych w tym zakresie uznaj\u0105c, \u017ce ryzyko to nie jest znacz\u0105ce. Grupa zidentyfikowa\u0142a tu trzy podstawowe obszary zagro\u017cenia:</span></p><p class=\"pt-001968\"><span class=\"pt-001969\"><span class=\"pt-001969\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">mo\u017cliwo\u015b\u0107 niespe\u0142nienia warunk\u00f3w umowy, </span></p><p class=\"pt-001970\"><span class=\"pt-001969\"><span class=\"pt-001969\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">niewystarczaj\u0105c\u0105 wielko\u015b\u0107 limit\u00f3w kredytowych do prowadzenia dzia\u0142alno\u015bci,</span></p><p class=\"pt-001971\"><span class=\"pt-001969\"><span class=\"pt-001969\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">niewystarczaj\u0105ca ilo\u015b\u0107 \u015brodk\u00f3w finansowych do sp\u0142aty rat kredytowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W 2023 roku jednostka dominuj\u0105ca posiada\u0142a umowy zawarte na kredyt obrotowy z limitem po 5 mln z\u0142 w BNP PARIBAS Polska S.A. i w mBank S.A. oraz 4 mln z\u0142 z ING Bank \u015al\u0105ski SA. Ponadto Relpol ma umow\u0119 na kredyt inwestycyjny w ING Banku \u015al\u0105skim z limitem 16 mln z\u0142. Maj\u0105c mo\u017cliwo\u015b\u0107 wykorzystywania tych kredyt\u00f3w w kilku walutach, jednostka dominuj\u0105ca</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">korzysta obecnie g\u0142\u00f3wnie z finansowania nominowanego w Eur, jako najta\u0144szego rozwi\u0105zania. Sp\u00f3\u0142ki zale\u017cne nie posiada\u0142y kredyt\u00f3w bankowych. Znaczenie tego ryzyka wzros\u0142o, wraz z wzrostami st\u00f3p procentowych i oceniane jest jako umiarkowane. \u00a0\u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Poni\u017csza tabela przedstawia wra\u017cliwo\u015b\u0107 wyniku finansowego netto na racjonalnie mo\u017cliwe zmiany st\u00f3p procentowych przy za\u0142o\u017ceniu niezmienno\u015bci innych czynnik\u00f3w (w zwi\u0105zku z zobowi\u0105zaniami o zmiennej stopie procentowej).</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-001972\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><div class=\"pt-001801\"><table class=\"pt-001973\"><tr class=\"pt-000051\"><td class=\"pt-001974\"></td><td class=\"pt-001975\"></td><td class=\"pt-001976\"></td><td class=\"pt-001975\"></td></tr><tr class=\"pt-000483\"><td class=\"pt-001977\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001978\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001979\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wp\u0142yw na</span></p></td><td class=\"pt-001980\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">wynik netto</span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-001981\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Na dzie\u0144 31.12.2023 r.</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w tys. z\u0142</span></p></td><td class=\"pt-001982\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span></p></td><td class=\"pt-001983\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmniejszenie o 1 punkt procentowy</span></p></td><td class=\"pt-001984\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zwi\u0119kszenie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o 1 punkt procentowy</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Lokaty bankowe</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty bankowe</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">23 163</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">232</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(232)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 932</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">19</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(19)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u faktoringu</span></p></td><td class=\"pt-001986\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001989\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa i pasywa</span></p></td><td class=\"pt-001990\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">25 095</span></p></td><td class=\"pt-001991\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">251</span></p></td><td class=\"pt-001992\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(251)</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-001972\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-001972\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><div class=\"pt-001801\"><table class=\"pt-001973\"><tr class=\"pt-000051\"><td class=\"pt-001974\"></td><td class=\"pt-001975\"></td><td class=\"pt-001976\"></td><td class=\"pt-001975\"></td></tr><tr class=\"pt-000483\"><td class=\"pt-001977\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-001978\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-001979\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wp\u0142yw na</span></p></td><td class=\"pt-001980\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">wynik netto</span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-001981\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Na dzie\u0144 31.12.2022 r.</span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w tys. z\u0142</span></p></td><td class=\"pt-001982\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Warto\u015b\u0107</span></p></td><td class=\"pt-001983\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmniejszenie o 1 punkt procentowy</span></p></td><td class=\"pt-001984\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zwi\u0119kszenie </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o 1 punkt procentowy</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Lokaty bankowe</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty bankowe</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 918</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">149</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(149)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Po\u017cyczki udzielone</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 551</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">16</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">(16)</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-001985\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u faktoringu</span></p></td><td class=\"pt-001993\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001987\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-001988\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-001989\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa i pasywa</span></p></td><td class=\"pt-001994\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">16 469</span></p></td><td class=\"pt-001991\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">165</span></p></td><td class=\"pt-001992\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(165)</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_x1133927075_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x389207669_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x701718760_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x492019415_end\"></a></div><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">e)</span></span><a class=\"pt-000028\" id=\"XBRLBlock__1466653632_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1736255830_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x841472254_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2098743380_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko walutowe</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko walutowe jest wynikiem prowadzenia przez grup\u0119 kapita\u0142ow\u0105 sprzeda\u017cy oraz zakupu w walutach obcych. Podstawow\u0105 walut\u0105 obc\u0105 stosowan\u0105 w rozrachunkach jest EUR. Dodatkowo, w przypadku sprzeda\u017cy niewielk\u0105 cz\u0119\u015b\u0107 eksportu realizuje w USD. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa ponad 70% przychod\u00f3w uzyskuje w walutach obcych. Jednocze\u015bnie wi\u0119kszo\u015b\u0107 podstawowych materia\u0142\u00f3w i us\u0142ug produkcyjnych kupuje za granic\u0105, wykorzystuj\u0105c przy p\u0142atno\u015bciach walut\u0119 pochodz\u0105c\u0105 z eksportu. Szacuje, \u017ce przeci\u0119tnie w skali roku powstaje nadwy\u017cka wp\u0142yw\u00f3w nad wydatkami walutowymi w wysoko\u015bci ok. 6,0 mln EUR. Emitent wed\u0142ug polityki zabezpiecze\u0144 mo\u017ce zabezpieczy\u0107 od 70% do 90% planowanych przep\u0142yw\u00f3w. W 2022 i 2023 roku grupa nie zawiera\u0142a transakcji zabezpieczaj\u0105cych.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Akapitzlist-002053\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wp\u0142yw ryzyka walutowego na wynik Grupy kapita\u0142owej na 31.12.2023</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002061\"><tr class=\"pt-000051\"><td class=\"pt-002062\"></td><td class=\"pt-002063\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td></tr><tr class=\"pt-000560\"><td class=\"pt-002065\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Ryzyka walutowe </span></p></td><td class=\"pt-002066\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-002069\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002070\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wp\u0142yw na wynik </span></p></td><td class=\"pt-002071\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002074\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002075\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy</span></p></td><td class=\"pt-002076\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002079\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1</span></p></td><td class=\"pt-002080\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1)</span></p></td><td class=\"pt-002081\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1</span></p></td><td class=\"pt-002083\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Aktywa finansowe</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">2</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(2)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">3</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(3)</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1 810</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1\u00a0810)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">58</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(58)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">16</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(16)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1 884</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1\u00a0884)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(817)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">817</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(3)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">3</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(820)</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">820</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing finansowy</span></p></td><td class=\"pt-002085\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(165)</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">165</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002086\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002087\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002088\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(165)</span></p></td><td class=\"pt-002089\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">165</span></p></td></tr><tr class=\"pt-000684\"><td class=\"pt-002084\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-002090\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(335)</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">335</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(90)</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">90</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002091\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002092\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002093\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(425)</span></p></td><td class=\"pt-002094\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">425</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002095\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zwi\u0119kszenie / (zmniejszenie)</span></p></td><td class=\"pt-002096\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">494</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(494)</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(33)</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">33</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">16</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(16)</span></p></td><td class=\"pt-002097\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1</span></p></td><td class=\"pt-002098\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1)</span></p></td><td class=\"pt-002099\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">478</span></p></td><td class=\"pt-002100\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(478)</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wp\u0142yw ryzyka walutowego na wynik Grupy kapita\u0142owej na 31.12.2022</span></p><p class=\"pt-Normalny-000154\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002061\"><tr class=\"pt-000051\"><td class=\"pt-002101\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002064\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td><td class=\"pt-002102\"></td></tr><tr class=\"pt-001411\"><td class=\"pt-002103\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Ryzyka walutowe </span></p></td><td class=\"pt-002066\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td><td class=\"pt-002067\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td><td class=\"pt-002068\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-002069\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002104\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wp\u0142yw na wynik </span></p></td><td class=\"pt-002071\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002072\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td><td class=\"pt-002073\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o +10%</span></p></td><td class=\"pt-002074\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">zmiana kursu </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">o -10%</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002105\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy</span></p></td><td class=\"pt-002106\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002107\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">2</span></p></td><td class=\"pt-002108\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(2)</span></p></td><td class=\"pt-002109\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">2</span></p></td><td class=\"pt-002110\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(2)</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002112\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">2</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(2)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">8</span></p></td><td class=\"pt-002114\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(8)</span></p></td><td class=\"pt-002115\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">11</span></p></td><td class=\"pt-002116\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(11)</span></p></td></tr><tr class=\"pt-000560\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e nale\u017cno\u015bci</span></p></td><td class=\"pt-002112\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">2 192</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(2\u00a0192)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">85</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(85)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">23</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(23)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">239</span></p></td><td class=\"pt-002114\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(239)</span></p></td><td class=\"pt-002115\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">2 539</span></p></td><td class=\"pt-002116\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">( 2 539)</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-002112\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(856)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">856</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(192)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">192</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002114\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002115\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1\u00a0048)</span></p></td><td class=\"pt-002116\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1 048</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing finansowy</span></p></td><td class=\"pt-002112\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(145)</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">145</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002113\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(31)</span></p></td><td class=\"pt-002114\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">31</span></p></td><td class=\"pt-002115\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(176)</span></p></td><td class=\"pt-002116\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">176</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002111\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug oraz pozosta\u0142e zobowi\u0105zania</span></p></td><td class=\"pt-002117\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(1\u00a0258)</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">1 258</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">(316)</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">316</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">0</span></p></td><td class=\"pt-002118\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">-87</span></p></td><td class=\"pt-002119\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002078\">87</span></p></td><td class=\"pt-002120\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(1\u00a0661)</span></p></td><td class=\"pt-002121\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">1 661</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002122\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zwi\u0119kszenie / (zmniejszenie)</span></p></td><td class=\"pt-002123\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(65)</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">65</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(422)</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">422</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">23</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(23)</span></p></td><td class=\"pt-002124\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">131</span></p></td><td class=\"pt-002125\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(131)</span></p></td><td class=\"pt-002126\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">(333)</span></p></td><td class=\"pt-002127\"><p class=\"pt-Normalny-002077\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002082\">333</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wycena aktyw\u00f3w w walucie obcej dla Grupy kapita\u0142owej na 31.12.2023</span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002129\"><tr class=\"pt-000051\"><td class=\"pt-002130\"></td><td class=\"pt-002131\"></td><td class=\"pt-002132\"></td><td class=\"pt-002132\"></td><td class=\"pt-002132\"></td><td class=\"pt-002133\"></td></tr><tr class=\"pt-002134\"><td class=\"pt-002135\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa w walucie obcej</span></p></td><td class=\"pt-002136\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002138\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002139\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">D\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-002140\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002142\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">124</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">13</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 163</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">147</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 720</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18 102</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">577</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">159</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci  pozosta\u0142e</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-002150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002152\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002149\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich    ekwiwalenty</span></p></td><td class=\"pt-002150\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002151\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002152\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">18</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002146\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa</span></p></td><td class=\"pt-002153\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002154\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002154\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002154\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002155\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002156\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002157\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002157\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002157\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002158\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-Domylnaczcionkaakapitu-002159\"><span class=\"pt-Domylnaczcionkaakapitu-002159\">Wycena pasyw\u00f3w w walucie obcej dla Grupy kapita\u0142owej na 31.12.2023</span></span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002129\"><tr class=\"pt-000051\"><td class=\"pt-002130\"></td><td class=\"pt-002131\"></td><td class=\"pt-002132\"></td><td class=\"pt-002132\"></td><td class=\"pt-002132\"></td><td class=\"pt-002133\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-002160\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pasywa w walucie obcej</span></p></td><td class=\"pt-002136\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002137\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002138\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002139\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-002140\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 879</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7</span></p></td><td class=\"pt-002141\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002161\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 170</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">26</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002162\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing finansowy</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">380</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002163\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 651</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002162\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. dostaw i   us\u0142ug</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">768</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">219</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002163\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 338</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">863</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002162\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-002147\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11</span></p></td><td class=\"pt-002148\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002163\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002144\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">42</span></p></td><td class=\"pt-002145\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002162\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002164\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002165\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002165\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002165\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002166\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem Pasywa</span></p></td><td class=\"pt-002167\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002168\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002168\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002168\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002169\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000293\"></span></p></td><td class=\"pt-002170\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002171\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002171\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002171\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002172\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002143\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa \u2013 Pasywa</span></p></td><td class=\"pt-002173\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002174\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002174\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002174\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002175\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000044\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wycena aktyw\u00f3w w walucie obcej dla Grupy kapita\u0142owej na 31.12.2022</span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002176\"></td><td class=\"pt-002177\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td></tr><tr class=\"pt-002134\"><td class=\"pt-002179\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa w walucie obcej</span></p></td><td class=\"pt-002180\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002182\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002183\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">D\u0142ugoterminowe aktywa finansowe</span></p></td><td class=\"pt-002184\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002186\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci d\u0142ugoterminowe</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zapasy</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">155</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">19</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 670</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">126</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 720</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">17 570</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">21 903</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">556</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">230</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2 210</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Nale\u017cno\u015bci  pozosta\u0142e</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">65</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">1 460</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">20</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">289</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">184</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kr\u00f3tkoterminowe aktywa finansowe</span></p></td><td class=\"pt-002194\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002196\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002193\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich    ekwiwalenty</span></p></td><td class=\"pt-002194\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-002195\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002196\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">673</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">21</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002190\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">85</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem aktywa</span></p></td><td class=\"pt-002197\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002198\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">4 679</span></p></td><td class=\"pt-002198\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">192</span></p></td><td class=\"pt-002198\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 720</span></p></td><td class=\"pt-002199\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">19 858</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000185\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002200\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002201\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">21 944</span></p></td><td class=\"pt-002201\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">850</span></p></td><td class=\"pt-002201\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">230</span></p></td><td class=\"pt-002202\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 498</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-002128\"><span class=\"pt-Domylnaczcionkaakapitu-002159\"><span class=\"pt-Domylnaczcionkaakapitu-002159\">Wycena pasyw\u00f3w w walucie obcej dla Grupy kapita\u0142owej na 31.12.2022</span></span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-001131\">\u00a0</span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002176\"></td><td class=\"pt-002177\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td><td class=\"pt-002178\"></td></tr><tr class=\"pt-000322\"><td class=\"pt-002203\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pasywa w walucie obcej</span></p></td><td class=\"pt-002180\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">EUR</span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">USD</span></p></td><td class=\"pt-002181\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">RUB</span></p></td><td class=\"pt-002182\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">UAH</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002183\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kredyty i po\u017cyczki</span></p></td><td class=\"pt-002184\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 826</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">436</span></p></td><td class=\"pt-002185\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002204\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 562</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 920</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Leasing finansowy</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">310</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002206\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 454</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tyt. dostaw i   us\u0142ug</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 028</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">717</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002206\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">2 436</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 513</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 158</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">306</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Inne zobowi\u0105zania</span></p></td><td class=\"pt-002191\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000600\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">653</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002192\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002206\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">6 897</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002188\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w walucie sprawozdania</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 064</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002189\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002205\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">868</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002207\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002208\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">4 817</span></p></td><td class=\"pt-002208\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">1 153</span></p></td><td class=\"pt-002208\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">0</span></p></td><td class=\"pt-002210\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">9 333</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem Pasywa</span></p></td><td class=\"pt-002211\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002212\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">22 593</span></p></td><td class=\"pt-002212\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">5 078</span></p></td><td class=\"pt-002212\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">0</span></p></td><td class=\"pt-002213\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002209\">1 174</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000293\"></span></p></td><td class=\"pt-002214\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000115\">w walucie obcej  w tys.</span></p></td><td class=\"pt-002215\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(138)</span></p></td><td class=\"pt-002215\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(961)</span></p></td><td class=\"pt-002215\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 720</span></p></td><td class=\"pt-002216\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 525</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002187\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Aktywa \u2013 Pasywa</span></p></td><td class=\"pt-002217\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w walucie sprawozdania</span></p></td><td class=\"pt-002218\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(649)</span></p></td><td class=\"pt-002218\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">(4\u00a0228)</span></p></td><td class=\"pt-002218\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">230</span></p></td><td class=\"pt-002219\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 324</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__1466653632_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1736255830_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x841472254_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2098743380_end\"></a></div><p class=\"pt-001954\"><span class=\"pt-001955\"><span class=\"pt-001955\">32.2.</span></span><a class=\"pt-000028\" id=\"XBRLBlock_179153110_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1103631260_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1986069322_start\"></a><span class=\"pt-Pogrubienie-001956\">Ryzyko rynkowe</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">a)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko zwi\u0105zane z konkurencj\u0105</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Konkurencja na rynku krajowym i mi\u0119dzynarodowym by\u0142a, jest i b\u0119dzie. Relpol jest liderem w produkcji przeka\u017anik\u00f3w na rynku polskim. Natomiast na rynku mi\u0119dzynarodowym istnieje wielu producent\u00f3w r\u00f3\u017cnych typ\u00f3w przeka\u017anik\u00f3w. Zar\u00f3wno na rynku polskim jak i mi\u0119dzynarodowym oferowane s\u0105 produkty r\u00f3\u017cnych firm. W walce konkurencyjnej istotne znaczenie ma cena, jako\u015b\u0107, terminy dostaw oraz serwis. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko zwi\u0105zane z dzia\u0142aniami przedsi\u0119biorstw konkurencyjnych jest du\u017ce. Minimalizuj\u0105c ryzyko jednostka wprowadzi\u0142a procedury dbaj\u0105ce o jako\u015b\u0107 wyrob\u00f3w i terminowo\u015b\u0107 dostaw. Zadaniem dzia\u0142\u00f3w handlowych jest sta\u0142y kontakt z klientem, wsparcie techniczne i wysoki poziom serwisu.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">b)</span></span><span class=\"pt-Pogrubienie-001956\">Ryzyko uzale\u017cnienia si\u0119 od jednego odbiorcy</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa stara si\u0119 dywersyfikowa\u0107 odbiorc\u00f3w swoich produkt\u00f3w i towar\u00f3w. Poza kilkoma </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wi\u0119kszymi partnerami handlowymi, pozosta\u0142\u0105 grup\u0119 klient\u00f3w, stanowi znaczna ilo\u015b\u0107 mniejszych odbiorc\u00f3w rozproszonych po kraju i po Europie. Poza Europ\u0119 oferta grupy trafia do odbiorc\u00f3w w Azji, Ameryce P\u00f3\u0142nocnej, Ameryce Po\u0142udniowej i Afryce. Pomimo takiego rozproszenia, udzia\u0142 dw\u00f3ch najwi\u0119kszych klient\u00f3w w skonsolidowanej sprzeda\u017cy w 2023 r. wyni\u00f3s\u0142 odpowiednio 12,3% i 11,7%, zatem ewentualne ograniczenie zakup\u00f3w przez tych odbiorc\u00f3w mo\u017ce mie\u0107 wp\u0142yw na wyniki grupy kapita\u0142owej. Pozostali klienci nie osi\u0105gaj\u0105 10% udzia\u0142u w sprzeda\u017cy grupy kapita\u0142owej.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> Zdaniem jednostki dominuj\u0105cej ryzyko to jest umiarkowane ale mo\u017ce wzrosn\u0105\u0107 w przypadku problem\u00f3w klient\u00f3w na rynku niemieckim.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko dotycz\u0105ce dostaw surowc\u00f3w i materia\u0142\u00f3w produkcyjnych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Znaczna </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">cz\u0119\u015b\u0107 surowc\u00f3w i materia\u0142\u00f3w wykorzystywanych do produkcji pochodzi z importu, co mo\u017ce powodowa\u0107 ryzyko zwi\u0105zane np. z zak\u0142\u00f3ceniami w \u0142a\u0144cuchu dostaw lub jako\u015bci\u0105 surowc\u00f3w i materia\u0142\u00f3w, kt\u00f3ra w procesie produkcji jest bardzo istotna. Dlatego te\u017c sprowadzane surowce i materia\u0142y poddawane s\u0105 badaniom jako\u015bciowym, a ich dostawcy poddawani s\u0105 okresowym ocenom. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sytuacja na rynku surowc\u00f3w mo\u017ce powodowa\u0107 te\u017c ryzyko uzale\u017cnienia si\u0119 od du\u017cych dostawc\u00f3w.  Sp\u00f3\u0142ka zabezpiecza si\u0119 przed takim ryzykiem poprzez dywersyfikacj\u0119 dostaw materia\u0142\u00f3w i surowc\u00f3w, wprowadzanie minimum dw\u00f3ch dostawc\u00f3w dla kluczowych materia\u0142\u00f3w oraz poprzez zapewnienie odpowiedniego zapasu, niezb\u0119dnego dla utrzymania produkcji. W roku 2023 udzia\u0142 \u017cadnego z dostawc\u00f3w nie przekroczy\u0142 10% udzia\u0142u w ca\u0142kowitych przychodach. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W ostatnich latach sytuacja na rynku surowc\u00f3w by\u0142a bardzo dynamiczna. Co spowodowane by\u0142o pocz\u0105tkowo pandemi\u0105 koronawirusa, a nast\u0119pnie wybuchem wojny w Ukrainie i sankcjami na\u0142o\u017conymi na Rosj\u0119. Czynniki te podnios\u0142y ryzyko przerwania \u0142a\u0144cucha dostaw. Bardzo wysoki popyt nakr\u0119ca\u0142 wzrost cen surowc\u00f3w, a niepewno\u015b\u0107 rynkowa i zakupy na zapas</span><span class=\"pt-Domylnaczcionkaakapitu-002237\"> istotnie </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wyd\u0142u\u017ca\u0142y terminy dostaw. Dekoniunktura, kt\u00f3ra w 2023 roku dotkn\u0119\u0142a wiele bran\u017c, spowodowa\u0142a wyra\u017any spadek popytu, co z kolei wp\u0142yn\u0119\u0142o na skr\u00f3cenie si\u0119 termin\u00f3w dostaw, ustabilizowanie si\u0119 a nawet spadek cen surowc\u00f3w i materia\u0142\u00f3w. W zwi\u0105zku z czym ryzyko zwi\u0105zane z sytuacj\u0105 na rynku surowc\u00f3w w 2023 r. by\u0142o niski</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">e.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-001996\"><span class=\"pt-001967\"><span class=\"pt-001967\">d)</span></span><span class=\"pt-Pogrubienie-001956\">Ryzyko powstawania zapas\u00f3w i utrata ich warto\u015bci</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Specyfika dzia\u0142alno\u015bci grupy kapita\u0142owej, r\u00f3\u017cnorodno\u015b\u0107 asortymentu wyrob\u00f3w i towar\u00f3w powoduje, \u017ce zapasy wyst\u0119puj\u0105 na r\u00f3\u017cnym etapie procesu produkcji. Wyst\u0119puj\u0105 zapasy materia\u0142\u00f3w i surowc\u00f3w do produkcji, zapasy p\u00f3\u0142fabrykat\u00f3w oraz zapasy wyrob\u00f3w gotowych. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zarz\u0105dzanie zapasami magazynowymi odbywa si\u0119 przy wykorzystaniu zintegrowanego systemu informatycznego, w oparciu o sp\u0142ywaj\u0105ce zam\u00f3wienia klienckie, analizy trend\u00f3w rynkowych, prognozy sprzeda\u017cy, analizy warunk\u00f3w, termin\u00f3w dostaw materia\u0142\u00f3w i surowc\u00f3w, cykle produkcyjne itp.  </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pomimo, \u017ce zakupy materia\u0142\u00f3w i surowc\u00f3w produkcyjnych opieraj\u0105 si\u0119 na ci\u0105g\u0142ej analizie plan\u00f3w i struktury sprzeda\u017cy, istnieje ryzyko, \u017ce cz\u0119\u015b\u0107 materia\u0142\u00f3w nie zostanie zu\u017cyta do produkcji lub cz\u0119\u015b\u0107 gotowych wyrob\u00f3w nie zostanie sprzedana. Sytuacje takie mog\u0105 wynika\u0107 z ryzyka zaburzenia \u0142a\u0144cucha dostaw czy warunk\u00f3w handlowych zakupu surowc\u00f3w i materia\u0142\u00f3w (np. minimalne partie dostaw lub d\u0142ugie terminy dostaw). Ponadto istnieje ryzyko b\u0142\u0119dnych analiz i prognoz, jak r\u00f3wnie\u017c niewywi\u0105zanie si\u0119 klienta z odbioru z\u0142o\u017conego zam\u00f3wienia. W przypadku du\u017cych i sta\u0142ych klient\u00f3w, zam\u00f3wienia s\u0105 ramowe, roczne lub kilkumiesi\u0119czne. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zapasy wyrob\u00f3w gotowych mog\u0105 r\u00f3wnie\u017c powstawa\u0107 z powodu wstrzymania wysy\u0142ki produkt\u00f3w do klienta, w przypadku przeterminowanych p\u0142atno\u015bci lub jego problem\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wyroby, towary i materia\u0142y s\u0105 przechowywane w odpowiednich warunkach, gwarantuj\u0105cych zachowanie parametr\u00f3w jako\u015bciowych. Niemniej jednak, w przypadku d\u0142ugotrwa\u0142ego przechowywania towar\u00f3w i materia\u0142\u00f3w, wyst\u0119puje ryzyko ich zabrudzenia, uszkodzenia lub utraty warto\u015bci lub braku mo\u017cliwo\u015bci ich  sprzeda\u017cy (np. specyficzne wykonanie). </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Powstaj\u0105ce zapasy nara\u017cone s\u0105 na utrat\u0119 swojej warto\u015bci. Zapasy te s\u0105 likwidowane przy okazji okresowych inwentaryzacji. Odpisy aktualizuj\u0105ce warto\u015b\u0107 zapas\u00f3w wp\u0142ywaj\u0105 na bie\u017c\u0105ce wyniki grupy kapita\u0142owej.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W celu minimalizacji powstania szk\u00f3d, zapasy wyrob\u00f3w, towar\u00f3w i materia\u0142y obj\u0119te s\u0105 ubezpieczeniem od podstawowych ryzyk po\u017caru, zalania i kradzie\u017cy. Ponadto magazyny jednostki dominuj\u0105cej wyposa\u017cone s\u0105 w systemy alarmowe i przeciwpo\u017carowe. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-002238\"><span class=\"pt-001967\"><span class=\"pt-001967\">e)</span></span><span class=\"pt-Pogrubienie-001956\">Ryzyko powstania b\u0142\u0119d\u00f3w jako\u015bciowych wyrobu</span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002239\">Grupa kapita\u0142owa Relpol jako producent ponosi odpowiedzialno\u015b\u0107 za prawid\u0142owe i bezpieczne dzia\u0142anie wyrob\u00f3w, kt\u00f3re wprowadza na rynek. W celu minimalizacji ryzyka wyroby te podlegaj\u0105 rygorystycznej kontroli jako\u015bci. W Relpol S.A. projektowanie, wytwarzanie i sprzeda\u017c przeka\u017anik\u00f3w elektromagnetycznych, gniazd do przeka\u017anik\u00f3w, handel podzespo\u0142ami elektrotechnicznymi odbywa si\u0119 zgodnie z Zintegrowanym Systemem Zarz\u0105dzania Jako\u015bci\u0105, \u015arodowiskiem i Energi\u0105, kt\u00f3ry spe\u0142nia wymagania norm </span><span class=\"pt-Domylnaczcionkaakapitu-002239\">PN-EN ISO 9001:2015, PN-EN ISO 14001:2015 oraz PN-EN ISO 50001:2015. </span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002239\">Wszystkie wprowadzane do obrotu wyroby produkowane s\u0105 zgodnie z obowi\u0105zuj\u0105cymi przepisami i poddawane s\u0105 certyfikacji przez instytucje zewn\u0119trzne. Wyroby grupy posiadaj\u0105 te\u017c certyfikaty jako\u015bci i bezpiecze\u0144stwa obowi\u0105zuj\u0105ce w pa\u0144stwach, do kt\u00f3rych s\u0105 sprzedawane. Pomimo dba\u0142o\u015bci o produkt i przestrzeganie \u015brodk\u00f3w ostro\u017cno\u015bci, nie mo\u017cna wykluczy\u0107, \u017ce na rynek trafi produkt, kt\u00f3ry nie b\u0119dzie spe\u0142nia\u0142 norm jako\u015bciowych. </span></p><p class=\"pt-Default\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002239\">W celu ograniczenia ryzyka zwi\u0105zanego z zap\u0142at\u0105 odszkodowa\u0144 za ewentualne szkody wyrz\u0105dzone przez produkt, grupa wykupuje polis\u0119 ubezpieczenia OC za produkt. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pozosta\u0142e ryzyka opisane zosta\u0142y w Sprawozdaniu z dzia\u0142alno\u015bci Relpol S.A. i GK Relpol za 2023 rok.  </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_179153110_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1103631260_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1986069322_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfMarketRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9264432e22f843538e97b9c536ccf74c_536": {
   "value": "<p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug nie s\u0105 oprocentowane i maj\u0105 zazwyczaj 60-90-dniowy termin p\u0142atno\u015bci. Jednak\u017ce dla niekt\u00f3rych kontrahent\u00f3w okres sp\u0142aty nale\u017cno\u015bci ustalany na podstawie indywidualnych um\u00f3w. </span></p><p class=\"pt-Tekstkomentarza-001963\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa stosuje polityk\u0119 w zakresie dokonywania sprzeda\u017cy tylko zweryfikowanym klientom. Jednostka dominuj\u0105ca ogranicza ekspozycj\u0119 na ryzyko kredytowe zwi\u0105zane z nale\u017cno\u015bciami z tytu\u0142u dostaw i us\u0142ug poprzez monitoring i ocen\u0119 kondycji finansowej odbiorc\u00f3w, ustalenie limit\u00f3w kredytowych oraz ubezpieczenie nale\u017cno\u015bci, kt\u00f3re s\u0105 obj\u0119te kredytem kupieckim.</span></p><p class=\"pt-Tekstkomentarza-001963\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zdaniem Zarz\u0105du Jednostki dominuj\u0105cej, dzi\u0119ki powy\u017cszym rozwi\u0105zaniu nie istnieje dodatkowe ryzyko kredytowe ponad poziom okre\u015blony rezerw\u0105 na nie\u015bci\u0105galne nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa stara si\u0119 dywersyfikowa\u0107 odbiorc\u00f3w swoich produkt\u00f3w i towar\u00f3w. Relpol poza kilkoma wi\u0119kszymi partnerami handlowymi posiada znaczn\u0105 grup\u0119 mniejszych klient\u00f3w rozproszonych w kraju i w Europie. Poza UE oferta grupy trafia do odbiorc\u00f3w w Azji, Ameryce P\u00f3\u0142nocnej, Ameryce Po\u0142udniowej i w Afryce.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pomimo takiego rozproszenia Grupa kapita\u0142owa ma dw\u00f3ch du\u017cych odbiorc\u00f3w, kt\u00f3rych udzia\u0142 na dzie\u0144 31.12.2022 r. stanowi\u0142 47% salda nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug. Na dzie\u0144 31.12.2022 r. by\u0142o to 36%. Pomimo koncentracji ryzyka z tego tytu\u0142u oraz po analizie danych historycznych wynikaj\u0105cych z wieloletniej wsp\u00f3\u0142pracy, a tak\u017ce stosowanych zabezpiecze\u0144 (ubezpieczenia nale\u017cno\u015bci), zdaniem Zarz\u0105du jednostki dominuj\u0105cej ryzyko to nie jest du\u017ce.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_992188483_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1952916187_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_602667856_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__443035737_end\"></a></p><p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">b)</span></span><a class=\"pt-000028\" id=\"XBRLBlock_469382398_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1502388845_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_682564760_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x233187688_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko kredytowe</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko to ma znaczenie, gdy\u017c praktycznie ca\u0142a sprzeda\u017c realizowana jest z odroczonym terminem p\u0142atno\u015bci. Powoduje to, \u017ce udzia\u0142 nale\u017cno\u015bci z tyt. dostaw i us\u0142ug w sprawozdaniu grupy kapita\u0142owej stanowi 16,8% aktyw\u00f3w. Udzia\u0142 ten zmienia si\u0119 wraz ze wzrostem lub spadkiem skali sprzeda\u017cy. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko to minimalizowane jest poprzez wsp\u00f3\u0142prac\u0119 z wiarygodnymi i d\u0142ugoletnimi partnerami handlowymi. Ponadto w szerokim zakresie wykorzystuje si\u0119 ubezpieczenie nale\u017cno\u015bci oraz informacje z wywiadowni gospodarczych. Klientom niewiarygodnym wstrzymywane s\u0105 dostawy lub stosowane s\u0105 przedp\u0142aty. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ryzyko kredytowe zwi\u0105zane ze \u015brodkami pieni\u0119\u017cnymi i lokatami bankowymi jest na bie\u017c\u0105co monitorowane poprzez bie\u017c\u0105c\u0105 weryfikacj\u0119 kondycji finansowej instytucji finansowych oraz utrzymywanie odpowiednio niskiego poziomu koncentracji w poszczeg\u00f3lnych instytucjach finansowych. Zarz\u0105d jednostki dominuj\u0105cej ocenia, \u017ce ryzyko to jest umiarkowane.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0   </span></p><p class=\"pt-001996\"><span class=\"pt-001967\"><span class=\"pt-001967\">c)</span></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko zwi\u0105zane z koncentracj\u0105 \u015brodk\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zarz\u0105dzanie tym ryzykiem odbywa si\u0119 poprzez dywersyfikacj\u0119 bank\u00f3w, w kt\u00f3rych lokowane s\u0105 nadwy\u017cki \u015brodk\u00f3w pieni\u0119\u017cnych. Wszystkie podmioty, z kt\u00f3rymi grupa zawiera transakcje depozytowe, dzia\u0142aj\u0105 w sektorze finansowym. S\u0105 to banki posiadaj\u0105ce rating na wysokim poziomie, a tak\u017ce dysponuj\u0105ce odpowiednim kapita\u0142em w\u0142asnym oraz posiadaj\u0105ce siln\u0105 i ustabilizowan\u0105 pozycj\u0119 rynkow\u0105.</span></p><p class=\"pt-Normalny-001997\"><span class=\"pt-001998\">\u00a0</span><span class=\"pt-001999\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-002000\"><span class=\"pt-000038\"></span></span></p><p class=\"pt-Normalny-000939\"><span class=\"pt-002002\">\u00a0</span><span class=\"pt-001999\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002005\"></td><td class=\"pt-002006\"></td><td class=\"pt-002006\"></td></tr><tr class=\"pt-000066\"><td class=\"pt-002007\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Koncentracja \u015brodk\u00f3w pieni\u0119\u017cnych</span><span class=\"pt-Domylnaczcionkaakapitu-000068\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w tys. z\u0142</span></p></td><td class=\"pt-002008\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Grupa</span></p></td><td class=\"pt-002009\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">kapita\u0142owa</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002010\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001010\"></span></p></td><td class=\"pt-002011\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-002012\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002013\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank A</span></p></td><td class=\"pt-002014\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">55</span></p></td><td class=\"pt-002015\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">214</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank B</span></p></td><td class=\"pt-002017\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">359</span></p></td><td class=\"pt-002018\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">40</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank C</span></p></td><td class=\"pt-002017\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11</span></p></td><td class=\"pt-002018\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">40</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank D</span></p></td><td class=\"pt-002017\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">478</span></p></td><td class=\"pt-002018\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 008</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bank E</span></p></td><td class=\"pt-002019\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">498</span></p></td><td class=\"pt-002020\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">85</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne w drodze</span></p></td><td class=\"pt-002019\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2</span></p></td><td class=\"pt-002020\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">150</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne w kasie</span></p></td><td class=\"pt-002021\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td><td class=\"pt-002022\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002016\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Razem \u015brodki pieni\u0119\u017cne</span></p></td><td class=\"pt-002023\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 429</span></p></td><td class=\"pt-002024\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 564</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock_469382398_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1502388845_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_682564760_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x233187688_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfCreditRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3f35dfb470b24698b8bdee7cf1a50ab0_1968962718": {
   "value": "<p class=\"pt-001966\"><span class=\"pt-001967\"><span class=\"pt-001967\">d)</span></span><a class=\"pt-000028\" id=\"XBRLBlock_98222456_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1273701191_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_495728759_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__450131252_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\"> Ryzyko utraty p\u0142ynno\u015bci</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa nara\u017cona jest na ryzyko utraty p\u0142ynno\u015bci, rozumiane jako ryzyko utraty zdolno\u015bci do regulowania zobowi\u0105za\u0144 w okre\u015blonych terminach.  </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa monitoruje ryzyko braku funduszy przy pomocy narz\u0119dzia okresowego planowania p\u0142ynno\u015bci. Narz\u0119dzie to uwzgl\u0119dnia terminy wymagalno\u015bci/ zapadalno\u015bci zar\u00f3wno inwestycji jak i aktyw\u00f3w finansowych (np. konta nale\u017cno\u015bci, pozosta\u0142ych aktyw\u00f3w finansowych) oraz prognozowane przep\u0142ywy pieni\u0119\u017cne z dzia\u0142alno\u015bci operacyjnej.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Celem grupy jest utrzymanie r\u00f3wnowagi pomi\u0119dzy ci\u0105g\u0142o\u015bci\u0105 a elastyczno\u015bci\u0105 finansowania, poprzez korzystanie z rozmaitych \u017ar\u00f3de\u0142 finansowania, takich jak kredyty w rachunku bie\u017c\u0105cym, kredyty inwestycyjne, factoring, umowy leasingu finansowego.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W ocenie Zarz\u0105du jednostki dominuj\u0105cej ryzyko takie istnieje ale nie jest wysokie. Stan \u015brodk\u00f3w pieni\u0119\u017cnych i ich ekwiwalent\u00f3w na dzie\u0144 bilansowy 31.12.2023 r. wynosi\u0142 1.429 tys. z\u0142, a stan zad\u0142u\u017cenia z tyt. leasingu i kredyt\u00f3w wynosi\u0142 og\u00f3\u0142em 25.095 tys. z\u0142. Grupa jest zabezpieczona pod wzgl\u0119dem finansowania zewn\u0119trznego, zad\u0142u\u017cenie sp\u0142aca w ustalonym terminie, spe\u0142nia wszystkie kowenanty bankowe, wska\u017aniki p\u0142ynno\u015bci ma na bezpiecznym i stabilnym poziomie a aktywa zapewniaj\u0105 sp\u0142at\u0119 zad\u0142u\u017cenia nawet na wy\u017cszym poziomie.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko p\u0142ynno\u015bci dla grupy kapita\u0142owej na 31.12.2023</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002025\"></td><td class=\"pt-002026\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002028\"></td></tr><tr class=\"pt-000789\"><td class=\"pt-002029\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0Przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy p\u0142atne w terminie</span></p></td><td class=\"pt-002030\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Na \u017c\u0105danie</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-002032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 1 roku do 5 lat</span></p></td><td class=\"pt-002033\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td><td class=\"pt-002038\"><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000095\"></span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Oprocentowane po\u017cyczki i kredyty</span></p></td><td class=\"pt-002039\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">9 098</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 065</span></p></td><td class=\"pt-002041\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">23 163</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002039\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">90</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">170</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">644</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 448</span></p></td><td class=\"pt-002041\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 352</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-002039\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">984</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 289</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 855</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">76</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002041\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 204</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002039\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002040\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002041\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-002042\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">10 082</span></p></td><td class=\"pt-002043\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 379</span></p></td><td class=\"pt-002043\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2 025</span></p></td><td class=\"pt-002043\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">720</span></p></td><td class=\"pt-002043\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 513</span></p></td><td class=\"pt-002044\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31 719</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ryzyko p\u0142ynno\u015bci dla Grupy kapita\u0142owej na 31.12.2022</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002025\"></td><td class=\"pt-002026\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002027\"></td><td class=\"pt-002028\"></td></tr><tr class=\"pt-000789\"><td class=\"pt-002029\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u00a0Przep\u0142ywy pieni\u0119\u017cne wynikaj\u0105ce z umowy p\u0142atne w terminie</span></p></td><td class=\"pt-002030\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Na \u017c\u0105danie</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">do 1 miesi\u0105ca</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> od 1 do 3 miesi\u0119cy</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-002032\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> od 3 do 12 miesi\u0119cy</span></p></td><td class=\"pt-002031\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">od 1 roku do 5 lat</span></p></td><td class=\"pt-002033\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem 31.12.2021</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002045\"><p class=\"pt-Normalny-000280\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-002046\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002047\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002047\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002047\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002047\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u00a0</span></p></td><td class=\"pt-002048\"><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Oprocentowane po\u017cyczki i kredyty</span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10 729</span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002036\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 189</span></p></td><td class=\"pt-002049\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">14 918</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u leasingu</span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">65</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">110</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">517</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 194</span></p></td><td class=\"pt-002049\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 886</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug</span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">4 586</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">7 560</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">3 146</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">219</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002049\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 511</span></p></td></tr><tr class=\"pt-000066\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Pozosta\u0142e zobowi\u0105zania finansowe</span></p></td><td class=\"pt-002035\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002037\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002049\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000613\"><td class=\"pt-002034\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem zobowi\u0105zania</span></p></td><td class=\"pt-002050\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">15 315</span></p></td><td class=\"pt-002051\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">7 625</span></p></td><td class=\"pt-002051\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">3 256</span></p></td><td class=\"pt-002051\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">736</span></p></td><td class=\"pt-002051\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">5 383</span></p></td><td class=\"pt-002052\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">32 315</span></p></td></tr></table></div><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_98222456_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1273701191_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_495728759_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__450131252_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfLiquidityRiskExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A207f3b59a2674ee3b76699ebe7d1a39d_556": {
   "value": "<p class=\"pt-001995\"><span class=\"pt-001967\"><span class=\"pt-001967\">f)</span></span><a class=\"pt-000028\" id=\"XBRLBlock__845097815_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_187514351_start\"></a><span class=\"pt-Pogrubienie-001956\">Ryzyko zarz\u0105dzania kapita\u0142em</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">G\u0142\u00f3wnym celem zarz\u0105dzania kapita\u0142em, jest utrzymanie dobrego ratingu kredytowego oraz bezpiecznych wska\u017anik\u00f3w kapita\u0142owych, kt\u00f3re wspiera\u0142yby dzia\u0142alno\u015b\u0107 operacyjn\u0105 sp\u00f3\u0142ek </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i zwi\u0119ksza\u0142yby warto\u015b\u0107 dla jej akcjonariuszy.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Jednostka dominuj\u0105ca zarz\u0105dza struktur\u0105 kapita\u0142ow\u0105 i w wyniku zmian warunk\u00f3w ekonomicznych, wprowadza do niej zmiany. W celu skorygowania struktury kapita\u0142owej, sp\u00f3\u0142ki mog\u0105 wyp\u0142aca\u0107 dywidend\u0119 dla akcjonariuszy, zwr\u00f3ci\u0107 kapita\u0142 akcjonariuszom lub wyemitowa\u0107 nowe akcje.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Jednostka dominuj\u0105ca monitoruje stan kapita\u0142\u00f3w, stosuj\u0105c wska\u017anik d\u017awigni, kt\u00f3ry jest liczony jako stosunek zad\u0142u\u017cenia netto do sumy kapita\u0142\u00f3w powi\u0119kszonych o zad\u0142u\u017cenie netto. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Do zad\u0142u\u017cenia netto wlicza si\u0119 oprocentowane kredyty i po\u017cyczki, zobowi\u0105zania handlowe </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i inne zobowi\u0105zania z wy\u0142\u0105czeniem instrument\u00f3w pochodnych, pomniejszone o \u015brodki pieni\u0119\u017cne.</span></p><p class=\"pt-Normalny-002220\"><span class=\"pt-002221\">\u00a0</span><span class=\"pt-002221\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-001801\"><table class=\"pt-002004\"><tr class=\"pt-000051\"><td class=\"pt-002222\"></td><td class=\"pt-002223\"></td><td class=\"pt-002223\"></td></tr><tr class=\"pt-000213\"><td class=\"pt-002224\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Wska\u017anik d\u017awigni finansowej</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"></span></p><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000047\"></span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2023</span></p></td><td class=\"pt-000553\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">31.12.2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002225\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zad\u0142u\u017cenie</span></p></td><td class=\"pt-002226\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">35 938</span></p></td><td class=\"pt-002227\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">39 906</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002228\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">\u015arodki pieni\u0119\u017cne i ich ekwiwalenty</span></p></td><td class=\"pt-002229\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 429</span></p></td><td class=\"pt-002230\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2 564</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002231\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Zad\u0142u\u017cenie netto</span></p></td><td class=\"pt-002229\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">34 509</span></p></td><td class=\"pt-002230\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">37 342</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002232\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kapita\u0142 w\u0142asny</span></p></td><td class=\"pt-002233\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">104 473</span></p></td><td class=\"pt-002234\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">96 481</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002231\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Stosunek zad\u0142u\u017cenie do kapita\u0142u w\u0142asnego</span></p></td><td class=\"pt-002235\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">33,03%</span></p></td><td class=\"pt-002236\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">38,70%</span></p></td></tr></table><a class=\"pt-000028\" id=\"XBRLBlock__845097815_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_187514351_end\"></a></div>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfObjectivesPoliciesAndProcessesForManagingCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A24e167433195458297f6cdf20607d11b_562": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">33.</span></span><span class=\"pt-000024\" id=\"_Toc164760722\"></span><a class=\"pt-000028\" id=\"XBRLBlock__919474574_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__919591445_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Informacje o firmie audytorskiej</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rada Nadzorcza Sp\u00f3\u0142ki w dniu 19.05.2022 r. podj\u0119\u0142a uchwa\u0142\u0119 o wyborze audytora do przegl\u0105du p\u00f3\u0142rocznego i badania rocznego jednostkowego i skonsolidowanego sprawozdania finansowego Sp\u00f3\u0142ki za lata 2023 i 2024. Rada Nadzorcza wybra\u0142a p\u00f3\u0142k\u0119 UHY ECA Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. K z siedzib\u0105 w Warszawie, wpisan\u0105 na list\u0119 firm audytorskich posiadaj\u0105cych uprawnienia do badania sprawozda\u0144 finansowych pod nr 3115. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Po zmianach organizacyjnych w grupie UHY ECA, jakie mia\u0142y miejsce w po\u0142owie 2023 roku, polegaj\u0105cych na cesji UHY ECA Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. K z siedzib\u0105 w Warszawie z </span><a class=\"pt-000028\" id=\"_Hlk163044119\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">UHY ECA Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z siedzib\u0105 w Warszawie</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">, firm\u0105 dokonuj\u0105c\u0105 przegl\u0105du p\u00f3\u0142rocznego i badania rocznego jednostkowego i skonsolidowanego sprawozdania finansowego Sp\u00f3\u0142ki za lata 2023 i 2024 jest UHY ECA Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 z siedzib\u0105 w Warszawie,</span><span class=\"pt-Domylnaczcionkaakapitu-002237\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wpisana na list\u0119 firm audytorskich posiadaj\u0105cych uprawnienia do badania sprawozda\u0144 finansowych pod nr 3886, kt\u00f3ra przej\u0119\u0142a wszelkie prawa i obowi\u0105zki wynikaj\u0105ce z umowy na audyt sprawozda\u0144 finansowych za lata 2023-2024.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wyb\u00f3r firmy audytorskiej do badania sprawozdania finansowego dokonany zosta\u0142 zgodnie z obowi\u0105zuj\u0105cymi przepisami i normami zawodowymi. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wynagrodzenie za przegl\u0105d p\u00f3\u0142rocznych i badanie rocznych sprawozda\u0144 finansowych za lata 2023 i  2024 wraz z dodatkowymi, wymaganymi prawnie us\u0142ugami atestacyjnymi, ustalono og\u00f3\u0142em w kwocie 206.000 z\u0142 netto. Kwota ta nie zawiera koszt\u00f3w przejazd\u00f3w, przesy\u0142ek, nocleg\u00f3w i diet. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Relpol korzysta\u0142 z us\u0142ug audytorskich UHY ECA Audyt Sp\u00f3\u0142ka z ograniczon\u0105 odpowiedzialno\u015bci\u0105 Sp. K z siedzib\u0105 w Warszawie w latach 2018-2022</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__919474574_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__919591445_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAuditorsRemunerationExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A95bd06518d2c4978b406cb5d036aa9df_564": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">34.</span></span><span class=\"pt-000024\" id=\"_Toc164760723\"></span><a class=\"pt-000028\" id=\"XBRLBlock__454175451_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1463113874_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Podmioty powi\u0105zane</span></h2><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-002240\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wykaz podmiot\u00f3w powi\u0105zanych kapita\u0142owo na dzie\u0144 31.12.2023.</span></h4><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-002241\"><tr class=\"pt-000051\"><td class=\"pt-002242\"></td><td class=\"pt-002243\"></td><td class=\"pt-002244\"></td><td class=\"pt-002245\"></td><td class=\"pt-002246\"></td><td class=\"pt-002247\"></td></tr><tr class=\"pt-002248\"><td class=\"pt-002249\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Nazwa podmiotu</span></p></td><td class=\"pt-002250\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Siedziba</span></p></td><td class=\"pt-002251\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Przedmiot dzia\u0142alno\u015bci</span></p></td><td class=\"pt-002252\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Charakter powi\u0105zania</span></p></td><td class=\"pt-002253\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Udzia\u0142 </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Relpol S.A. </span></p><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">w g\u0142osach </span><span class=\"pt-Domylnaczcionkaakapitu-000129\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">i kapitale</span></p></td><td class=\"pt-002254\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Data obj\u0119cia kontroli/ znacznego wp\u0142ywu</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002255\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol -Altera Sp. z o.o.</span></p></td><td class=\"pt-002256\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Kij\u00f3w, Ukraina</span></p></td><td class=\"pt-002257\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">wynajem nieruchomo\u015bci </span></p></td><td class=\"pt-002258\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">jedn. zale\u017cna</span></p></td><td class=\"pt-002259\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">51,0%</span></p></td><td class=\"pt-002260\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2004.05.13</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002261\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">DP Relpol -Altera Sp. z o.o.</span></p></td><td class=\"pt-002262\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Czerniach\u00f3w, Ukraina</span></p></td><td class=\"pt-002263\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">produkcja </span></p></td><td class=\"pt-002264\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">jedn. zale\u017cna</span></p></td><td class=\"pt-002265\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100,0%</span></p></td><td class=\"pt-002266\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2007.09.06</span></p></td></tr><tr class=\"pt-000483\"><td class=\"pt-002261\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol -Eltim ZAO</span></p></td><td class=\"pt-002262\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Sankt-Petersburg, Rosja</span></p></td><td class=\"pt-002263\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">dystrybucja</span></p></td><td class=\"pt-002264\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">jedn. zale\u017cna</span></p></td><td class=\"pt-002265\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">60,0%</span></p></td><td class=\"pt-002266\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1998.07.09</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002261\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Elektronik Sp. z o.o.*</span></p></td><td class=\"pt-002262\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Mirostowice, Polska</span></p></td><td class=\"pt-002263\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w likwidacji</span></p></td><td class=\"pt-002264\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">jedn. zale\u017cna</span></p></td><td class=\"pt-002265\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">100,0%</span></p></td><td class=\"pt-002266\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">2007.06.27</span></p></td></tr></table></div><p class=\"pt-Normalny\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000931\"></span></p><p class=\"pt-Normalny-000166\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">*  sp\u00f3\u0142ka w trakcie likwidacji</span></p><p class=\"pt-Tekstkomentarza-001783\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-002267\"></span></p><p class=\"pt-Tekstkomentarza-001783\"><span class=\"pt-000000\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Transakcje z podmiotami powi\u0105zanymi. Dane przed dokonaniem wy\u0142\u0105cze\u0144 konsolidacyjnych. </span></h4><p class=\"pt-Normalny-000154\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w tys. z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-002268\"><tr class=\"pt-000051\"><td class=\"pt-002269\"></td><td class=\"pt-002270\"></td><td class=\"pt-002271\"></td><td class=\"pt-002272\"></td><td class=\"pt-002271\"></td><td class=\"pt-002271\"></td><td class=\"pt-002273\"></td><td class=\"pt-002273\"></td><td class=\"pt-002273\"></td><td class=\"pt-002271\"></td><td class=\"pt-002273\"></td><td class=\"pt-002274\"></td><td class=\"pt-002273\"></td><td class=\"pt-002271\"></td><td class=\"pt-002275\"></td></tr><tr class=\"pt-001334\"><td class=\"pt-002276\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Nazwa podmiotu</span></p></td><td class=\"pt-002277\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Sprzeda\u017c powi\u0105zanym</span></p></td><td class=\"pt-002278\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">podmiotom</span></p></td><td class=\"pt-002279\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zakupy od powi\u0105zanych</span></p></td><td class=\"pt-002278\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">podmiot\u00f3w</span></p></td><td class=\"pt-002280\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Dywidendy</span></p></td><td class=\"pt-002281\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001101\"></span></p></td><td class=\"pt-002282\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Nale\u017cno\u015bci dostaw </span></p></td><td class=\"pt-002281\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">z tytu\u0142u </span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">i us\u0142ug</span></p></td><td class=\"pt-002280\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Pozosta\u0142e </span></p></td><td class=\"pt-002281\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">nale\u017cno\u015bci</span></p></td><td class=\"pt-002283\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Zobowi\u0105zania dostaw </span></p></td><td class=\"pt-002281\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">z tytu\u0142u </span></p><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">i us\u0142ug</span></p></td><td class=\"pt-002280\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">Pozosta\u0142e </span></p></td><td class=\"pt-002284\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">zobowi\u0105zania</span></p></td></tr><tr class=\"pt-000509\"><td class=\"pt-002285\"><p class=\"pt-Normalny-001663\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-001101\"></span></p></td><td class=\"pt-002286\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2023</span></p></td><td class=\"pt-002287\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2022</span></p></td><td class=\"pt-002288\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2023</span></p></td><td class=\"pt-002287\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2022</span></p></td><td class=\"pt-002287\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2023</span></p></td><td class=\"pt-002289\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2022</span></p></td><td class=\"pt-002289\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2023</span></p></td><td class=\"pt-002289\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2022</span></p></td><td class=\"pt-002287\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2023</span></p></td><td class=\"pt-002289\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2022</span></p></td><td class=\"pt-002290\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2023</span></p></td><td class=\"pt-002289\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2022</span></p></td><td class=\"pt-002287\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2023</span></p></td><td class=\"pt-002291\"><p class=\"pt-Normalny-001534\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000929\">31.12.2022</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002292\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol-Altera </span></p></td><td class=\"pt-002293\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002294\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002295\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002294\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002296\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002297\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002298\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002297\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002296\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002297\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002299\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002297\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002296\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002300\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002301\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">DP Relpol Altera*</span></p></td><td class=\"pt-002302\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002303\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">360</span></p></td><td class=\"pt-002304\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8 384</span></p></td><td class=\"pt-002303\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">6 301</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">404</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">571</span></p></td><td class=\"pt-002307\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">779</span></p></td><td class=\"pt-002308\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 462</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1 329</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002309\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002301\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol-Eltim* </span></p></td><td class=\"pt-002302\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002303\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">260</span></p></td><td class=\"pt-002304\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002303\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002307\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002308\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002309\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002301\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Elektronik*</span></p></td><td class=\"pt-002302\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002303\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002304\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002303\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002307\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">450</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">340</span></p></td><td class=\"pt-002308\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002306\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002305\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002309\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002310\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">SEA Piaseczno Adam Ambroziak</span></p></td><td class=\"pt-002311\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">68</span></p></td><td class=\"pt-002312\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">49</span></p></td><td class=\"pt-002313\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002312\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002314\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002315\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002316\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002315\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002314\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002315\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002317\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002315\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002314\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002318\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002319\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">English Language School S.C.</span></p></td><td class=\"pt-002320\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002321\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002322\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">8</span></p></td><td class=\"pt-002321\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002323\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002324\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002325\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002324\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002323\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002324\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002326\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-002324\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002323\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-001145\">0</span></p></td><td class=\"pt-002327\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td></tr><tr class=\"pt-000801\"><td class=\"pt-002328\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Razem</span></p></td><td class=\"pt-002329\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">68</span></p></td><td class=\"pt-002330\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">669</span></p></td><td class=\"pt-002331\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">8 392</span></p></td><td class=\"pt-002330\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">6 301</span></p></td><td class=\"pt-002332\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">404</span></p></td><td class=\"pt-002333\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">571</span></p></td><td class=\"pt-002334\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002333\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002332\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">450</span></p></td><td class=\"pt-002333\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 119</span></p></td><td class=\"pt-002335\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 463</span></p></td><td class=\"pt-002333\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1 329</span></p></td><td class=\"pt-002332\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td><td class=\"pt-002336\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">0</span></p></td></tr></table></div><p class=\"pt-Tekstkomentarza-002337\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Tekstkomentarza-001783\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">* Transakcje z podmiotami obj\u0119tymi konsolidacj\u0105 tj. DP Relpol Altera, Relpol Elektronik oraz Relpol Eltim (w okresie od 01.01.2022 do 30.06.2022) w sprawozdaniu skonsolidowanym zosta\u0142y wy\u0142\u0105czone w ramach korekt konsolidacyjnych. </span></p><p class=\"pt-Tekstpodstawowy2\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Tekstpodstawowy2\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Kwoty nieuregulowanych p\u0142atno\u015bci nie s\u0105 zabezpieczone i zostan\u0105 rozliczone w \u015brodkach pieni\u0119\u017cnych. Nie udzielono i nie otrzymano \u017cadnych gwarancji. W 2023 roku utworzono odpis na nale\u017cno\u015bci z tytu\u0142u dywidendy od DP Relpol Altera w wyko\u015bcie 404 tys. z\u0142. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zakup us\u0142ug od DP Relpol Altera dotyczy us\u0142ug przerobu \u015bwiadczonych dla Relpol S.A. z powierzonych przez Relpol S.A. materia\u0142\u00f3w</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span><a class=\"pt-000028\" id=\"XBRLBlock__454175451_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1463113874_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">35.</span></span><span class=\"pt-000024\" id=\"_Toc164760724\"></span><a class=\"pt-000028\" id=\"XBRLBlock__387128504_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1358959079_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_713814557_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Warto\u015b\u0107 wynagrodze\u0144, nagr\u00f3d i korzy\u015bci wynikaj\u0105cych z program\u00f3w motywacyjnych i premiowych wyp\u0142aconych, nale\u017cnych lub potencjalnie nale\u017cnych w\u0142adzom emitenta</span></h2><p class=\"pt-Normalny-001820\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000368\"></span></p><p class=\"pt-Tekstpodstawowy-002338\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-002241\"><tr class=\"pt-000051\"><td class=\"pt-002339\"></td><td class=\"pt-002340\"></td><td class=\"pt-002341\"></td><td class=\"pt-002342\"></td><td class=\"pt-002343\"></td><td class=\"pt-002344\"></td></tr><tr><td class=\"pt-002345\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Dane za rok 2023</span></p></td><td class=\"pt-002346\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-002347\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015awiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-002348\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015awiadczenia z tyt. rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-002349\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e \u015bwiadczenia d\u0142ugoterminowe</span></p></td><td class=\"pt-002350\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Potencjalnie nale\u017cne \u015bwiadczenia w kolejnych okresach</span></p></td></tr><tr><td class=\"pt-002351\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Cz\u0142onkowie Zarz\u0105du</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> w tym:</span></p></td><td class=\"pt-002352\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1\u00a0286 163</span></p></td><td class=\"pt-002353\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002354\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002355\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002356\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr><tr><td class=\"pt-002357\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Krzysztof Pa\u0142gan</span></p></td><td class=\"pt-002358\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">536 192</span></p></td><td class=\"pt-002359\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002360\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002361\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Monika Kuriata</span></p></td><td class=\"pt-002364\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">428 265</span></p></td><td class=\"pt-002365\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002366\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002367\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002351\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bart\u0142omiej Szyd\u0142owski</span></p></td><td class=\"pt-002352\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">321 706</span></p></td><td class=\"pt-002368\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002369\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002370\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002371\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002372\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Cz\u0142onkowie Rady Nadzorczej</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> w tym:</span></p></td><td class=\"pt-002373\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">182 250</span></p></td><td class=\"pt-002374\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002375\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002376\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002377\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002357\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Adam Ambroziak</span></p></td><td class=\"pt-002358\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 450</span></p></td><td class=\"pt-002359\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002360\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002361\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002378\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr><tr><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Piotr Osi\u0144ski</span></p></td><td class=\"pt-002364\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 450</span></p></td><td class=\"pt-002365\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002366\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002367\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Agnieszka Trompka</span></p></td><td class=\"pt-002364\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 450</span></p></td><td class=\"pt-002365\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002366\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002367\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zbigniew Derdziuk</span></p></td><td class=\"pt-002364\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">60 900</span></p></td><td class=\"pt-002365\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002366\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002367\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002379\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ewa G\u00f3rska</span></p></td><td class=\"pt-002380\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 000</span></p></td><td class=\"pt-002381\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002382\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002383\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002384\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em wynagrodzenia w\u0142adz sp\u00f3\u0142ki</span></p></td><td class=\"pt-002385\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1\u00a0468 413</span></p></td><td class=\"pt-002386\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002387\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002388\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002389\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-002390\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Tekstpodstawowy-002391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-002241\"><tr class=\"pt-000051\"><td class=\"pt-002392\"></td><td class=\"pt-002393\"></td><td class=\"pt-002394\"></td><td class=\"pt-002395\"></td><td class=\"pt-002396\"></td><td class=\"pt-002394\"></td></tr><tr class=\"pt-002397\"><td class=\"pt-002345\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Dane za rok 2022</span></p></td><td class=\"pt-002398\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-002399\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015awiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-002400\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015awiadczenia z tyt. rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-002401\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e \u015bwiadczenia d\u0142ugoterminowe</span></p></td><td class=\"pt-002402\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Potencjalnie nale\u017cne \u015bwiadczenia w kolejnych okresach</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002351\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Cz\u0142onkowie Zarz\u0105du</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> w tym:</span></p></td><td class=\"pt-002403\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">797 912</span></p></td><td class=\"pt-002404\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002405\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002406\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002407\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002357\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">S\u0142awomir Bialik</span></p></td><td class=\"pt-002408\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">31 649</span></p></td><td class=\"pt-002409\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002410\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002411\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002412\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Krzysztof Pa\u0142gan</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">375 822</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Monika Kuriata</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">292 841</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002351\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bart\u0142omiej Szyd\u0142owski</span></p></td><td class=\"pt-002403\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">97 600</span></p></td><td class=\"pt-002418\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002419\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002420\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002421\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000257\"><td class=\"pt-002372\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Cz\u0142onkowie Rady Nadzorczej</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> w tym:</span></p></td><td class=\"pt-002422\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">164 316</span></p></td><td class=\"pt-002423\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002424\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002425\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002426\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002357\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Adam Ambroziak</span></p></td><td class=\"pt-002408\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27 524</span></p></td><td class=\"pt-002409\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002410\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002411\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002412\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Piotr Osi\u0144ski</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27 524</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Agnieszka Trompka</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27 524</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zbigniew Derdziuk</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">54 455</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ewa G\u00f3rska</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 583</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002379\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Marcin Madera</span></p></td><td class=\"pt-002427\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 706</span></p></td><td class=\"pt-002428\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002429\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002430\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002431\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000053\"><td class=\"pt-002384\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em wynagrodzenie w\u0142adz sp\u00f3\u0142ki</span></p></td><td class=\"pt-002432\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">962 228</span></p></td><td class=\"pt-002433\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002434\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002435\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002436\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-002390\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W Sp\u00f3\u0142ce nie ma wdro\u017conych \u017cadnych program\u00f3w motywacyjnych p\u0142atnych w akcjach. Nie wyst\u0119puj\u0105 r\u00f3wnie\u017c zobowi\u0105zania wynikaj\u0105ce z emerytur i \u015bwiadcze\u0144 o podobnym charakterze w stosunku do by\u0142ych os\u00f3b zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">36.</span></span><span class=\"pt-000024\" id=\"_Toc164760725\"></span><span class=\"pt-Domylnaczcionkaakapitu-000029\">Po\u017cyczki  udzielone  w\u0142adzom  sp\u00f3\u0142ki</span></h2><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wed\u0142ug stanu na dzie\u0144 31.12.2023 r. nie by\u0142o udzielonych po\u017cyczek dla Zarz\u0105du, Rady Nadzorczej i cz\u0142onk\u00f3w ich rodzin.</span><a class=\"pt-000028\" id=\"XBRLBlock__387128504_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1358959079_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_713814557_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfRelatedPartyExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A38e3365e8d0e4a178634e72b5afcec0d_1893919526": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">35.</span></span><span class=\"pt-000024\" id=\"_Toc164760724\"></span><a class=\"pt-000028\" id=\"XBRLBlock__387128504_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1358959079_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_713814557_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Warto\u015b\u0107 wynagrodze\u0144, nagr\u00f3d i korzy\u015bci wynikaj\u0105cych z program\u00f3w motywacyjnych i premiowych wyp\u0142aconych, nale\u017cnych lub potencjalnie nale\u017cnych w\u0142adzom emitenta</span></h2><p class=\"pt-Normalny-001820\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000368\"></span></p><p class=\"pt-Tekstpodstawowy-002338\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-002241\"><tr class=\"pt-000051\"><td class=\"pt-002339\"></td><td class=\"pt-002340\"></td><td class=\"pt-002341\"></td><td class=\"pt-002342\"></td><td class=\"pt-002343\"></td><td class=\"pt-002344\"></td></tr><tr><td class=\"pt-002345\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Dane za rok 2023</span></p></td><td class=\"pt-002346\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-002347\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015awiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-002348\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015awiadczenia z tyt. rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-002349\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e \u015bwiadczenia d\u0142ugoterminowe</span></p></td><td class=\"pt-002350\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Potencjalnie nale\u017cne \u015bwiadczenia w kolejnych okresach</span></p></td></tr><tr><td class=\"pt-002351\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Cz\u0142onkowie Zarz\u0105du</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> w tym:</span></p></td><td class=\"pt-002352\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1\u00a0286 163</span></p></td><td class=\"pt-002353\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002354\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002355\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002356\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr><tr><td class=\"pt-002357\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Krzysztof Pa\u0142gan</span></p></td><td class=\"pt-002358\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">536 192</span></p></td><td class=\"pt-002359\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002360\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002361\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Monika Kuriata</span></p></td><td class=\"pt-002364\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">428 265</span></p></td><td class=\"pt-002365\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002366\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002367\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002351\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bart\u0142omiej Szyd\u0142owski</span></p></td><td class=\"pt-002352\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">321 706</span></p></td><td class=\"pt-002368\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002369\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002370\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002371\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002372\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Cz\u0142onkowie Rady Nadzorczej</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> w tym:</span></p></td><td class=\"pt-002373\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">182 250</span></p></td><td class=\"pt-002374\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002375\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002376\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002377\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002357\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Adam Ambroziak</span></p></td><td class=\"pt-002358\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 450</span></p></td><td class=\"pt-002359\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002360\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002361\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002378\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr><tr><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Piotr Osi\u0144ski</span></p></td><td class=\"pt-002364\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 450</span></p></td><td class=\"pt-002365\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002366\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002367\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Agnieszka Trompka</span></p></td><td class=\"pt-002364\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 450</span></p></td><td class=\"pt-002365\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002366\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002367\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zbigniew Derdziuk</span></p></td><td class=\"pt-002364\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">60 900</span></p></td><td class=\"pt-002365\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002366\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002367\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002379\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ewa G\u00f3rska</span></p></td><td class=\"pt-002380\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">30 000</span></p></td><td class=\"pt-002381\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002382\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002383\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002362\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr><td class=\"pt-002384\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em wynagrodzenia w\u0142adz sp\u00f3\u0142ki</span></p></td><td class=\"pt-002385\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">1\u00a0468 413</span></p></td><td class=\"pt-002386\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002387\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002388\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002389\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-002390\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Tekstpodstawowy-002391\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">w z\u0142</span></p><div class=\"pt-000049\"><table class=\"pt-002241\"><tr class=\"pt-000051\"><td class=\"pt-002392\"></td><td class=\"pt-002393\"></td><td class=\"pt-002394\"></td><td class=\"pt-002395\"></td><td class=\"pt-002396\"></td><td class=\"pt-002394\"></td></tr><tr class=\"pt-002397\"><td class=\"pt-002345\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Dane za rok 2022</span></p></td><td class=\"pt-002398\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Kr\u00f3tkoterminowe \u015bwiadczenia pracownicze</span></p></td><td class=\"pt-002399\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015awiadczenia po okresie zatrudnienia</span></p></td><td class=\"pt-002400\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015awiadczenia z tyt. rozwi\u0105zania stosunku pracy</span></p></td><td class=\"pt-002401\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pozosta\u0142e \u015bwiadczenia d\u0142ugoterminowe</span></p></td><td class=\"pt-002402\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Potencjalnie nale\u017cne \u015bwiadczenia w kolejnych okresach</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002351\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Cz\u0142onkowie Zarz\u0105du</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> w tym:</span></p></td><td class=\"pt-002403\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">797 912</span></p></td><td class=\"pt-002404\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002405\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002406\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002407\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002357\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">S\u0142awomir Bialik</span></p></td><td class=\"pt-002408\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">31 649</span></p></td><td class=\"pt-002409\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002410\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002411\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002412\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Krzysztof Pa\u0142gan</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">375 822</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Monika Kuriata</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">292 841</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002351\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Bart\u0142omiej Szyd\u0142owski</span></p></td><td class=\"pt-002403\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">97 600</span></p></td><td class=\"pt-002418\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002419\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002420\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002421\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000257\"><td class=\"pt-002372\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Cz\u0142onkowie Rady Nadzorczej</span><span class=\"pt-Domylnaczcionkaakapitu-000062\"> w tym:</span></p></td><td class=\"pt-002422\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">164 316</span></p></td><td class=\"pt-002423\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002424\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002425\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002426\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002357\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Adam Ambroziak</span></p></td><td class=\"pt-002408\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27 524</span></p></td><td class=\"pt-002409\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002410\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002411\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002412\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Piotr Osi\u0144ski</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27 524</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Agnieszka Trompka</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">27 524</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000276\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Zbigniew Derdziuk</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">54 455</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002363\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Ewa G\u00f3rska</span></p></td><td class=\"pt-002413\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">15 583</span></p></td><td class=\"pt-002414\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002415\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002416\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002417\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000103\"><td class=\"pt-002379\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Marcin Madera</span></p></td><td class=\"pt-002427\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">11 706</span></p></td><td class=\"pt-002428\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002429\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002430\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td><td class=\"pt-002431\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">-</span></p></td></tr><tr class=\"pt-000053\"><td class=\"pt-002384\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em wynagrodzenie w\u0142adz sp\u00f3\u0142ki</span></p></td><td class=\"pt-002432\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">962 228</span></p></td><td class=\"pt-002433\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002434\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002435\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td><td class=\"pt-002436\"><p class=\"pt-Normalny-000517\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">-</span></p></td></tr></table></div><p class=\"pt-Tekstpodstawowy-002390\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W Sp\u00f3\u0142ce nie ma wdro\u017conych \u017cadnych program\u00f3w motywacyjnych p\u0142atnych w akcjach. Nie wyst\u0119puj\u0105 r\u00f3wnie\u017c zobowi\u0105zania wynikaj\u0105ce z emerytur i \u015bwiadcze\u0144 o podobnym charakterze w stosunku do by\u0142ych os\u00f3b zarz\u0105dzaj\u0105cych i nadzoruj\u0105cych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">36.</span></span><span class=\"pt-000024\" id=\"_Toc164760725\"></span><span class=\"pt-Domylnaczcionkaakapitu-000029\">Po\u017cyczki  udzielone  w\u0142adzom  sp\u00f3\u0142ki</span></h2><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wed\u0142ug stanu na dzie\u0144 31.12.2023 r. nie by\u0142o udzielonych po\u017cyczek dla Zarz\u0105du, Rady Nadzorczej i cz\u0142onk\u00f3w ich rodzin.</span><a class=\"pt-000028\" id=\"XBRLBlock__387128504_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1358959079_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_713814557_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutKeyManagementPersonnelExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac4f14bfb5b894ea98473416ecfe2469c_569": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">37.</span></span><span class=\"pt-000024\" id=\"_Toc164760726\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1142397700_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1351074860_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zatrudnienie</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001600\"></td><td class=\"pt-001601\"></td><td class=\"pt-001601\"></td></tr><tr class=\"pt-000570\"><td class=\"pt-002437\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">\u015aredni stan zatrudnienia </span></p></td><td class=\"pt-002438\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2023</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002439\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol S.A.</span></p></td><td class=\"pt-002440\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">394</span></p></td><td class=\"pt-002441\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">405</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002439\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Eltim</span></p></td><td class=\"pt-002440\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10</span></p></td><td class=\"pt-002441\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">10</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002439\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">DP Relpol Altera</span></p></td><td class=\"pt-002440\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">290</span></p></td><td class=\"pt-002441\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">271</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002439\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Elektronik</span></p></td><td class=\"pt-002440\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">0</span></p></td><td class=\"pt-002441\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td></tr><tr class=\"pt-000717\"><td class=\"pt-002439\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Relpol Altera </span></p></td><td class=\"pt-002440\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td><td class=\"pt-002441\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">1</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002442\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Og\u00f3\u0142em Grupa </span></p></td><td class=\"pt-002443\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">695</span></p></td><td class=\"pt-002444\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">688</span></p></td></tr></table></div><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><div class=\"pt-000049\"><table class=\"pt-000050\"><tr class=\"pt-000051\"><td class=\"pt-001600\"></td><td class=\"pt-001601\"></td><td class=\"pt-001601\"></td></tr><tr class=\"pt-000570\"><td class=\"pt-002437\"><p class=\"pt-Normalny-000064\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">Pracownicy w ramach outsourcingu i na umowy cywilnoprawne </span></p></td><td class=\"pt-002438\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2023</span></p></td><td class=\"pt-001604\"><p class=\"pt-Normalny-000072\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000062\">2022</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002439\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Outsourcing</span></p></td><td class=\"pt-002440\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">75</span></p></td><td class=\"pt-002441\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">145</span></p></td></tr><tr class=\"pt-000213\"><td class=\"pt-002442\"><p class=\"pt-Normalny-000181\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">Na umowy cywilno-prawne</span></p></td><td class=\"pt-002445\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">5</span></p></td><td class=\"pt-002446\"><p class=\"pt-Normalny-000933\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000068\">8</span></p></td></tr></table></div><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Standardowy1-000864\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Z powodu spadku zam\u00f3wie\u0144 produkcyjnych sukcesywnie zmniejsza\u0142a si\u0119 ilo\u015b\u0107 os\u00f3b pracuj\u0105cych w ramach outsourcingu.</span><a class=\"pt-000028\" id=\"XBRLBlock_1142397700_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1351074860_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfInformationAboutEmployeesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8d4a91ad0fe54a23883a6c131c7c86d0_578": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">40.</span></span><span class=\"pt-000024\" id=\"_Toc164760729\"></span><a class=\"pt-000028\" id=\"XBRLBlock__756340596_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1514240015_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Wskazanie czynnik\u00f3w, kt\u00f3re w ocenie emitenta b\u0119d\u0105 mia\u0142y wp\u0142yw na osi\u0105gni\u0119te przez niego wyniki w perspektywie co najmniej kolejnego roku</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Najwi\u0119kszy wp\u0142yw na osi\u0105gane przez grup\u0119 kapita\u0142ow\u0105 wyniki finansowe, co najmniej </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">w perspektywie kolejnego roku, b\u0119d\u0105 mia\u0142y czynniki makroekonomiczne, niezale\u017cne od grupy kapita\u0142owej oraz czynniki wewn\u0119trzne.  </span></p><p class=\"pt-Tekstkomentarza-001783\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> W\u015br\u00f3d czynnik\u00f3w zewn\u0119trznych mo\u017cemy wyr\u00f3\u017cni\u0107:</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">przebieg i skutki wojny w Ukrainie,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">skutki sankcji wobec Rosji i Bia\u0142orusi,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wysoko\u015b\u0107 i wahania kurs\u00f3w walut, </span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">koniunktur\u0119 gospodarcz\u0105 w kraju i zagranic\u0105,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">kszta\u0142towanie si\u0119 cen na rynku surowc\u00f3w (mied\u017a, srebro, z\u0142oto, ropa),</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">poziom nak\u0142ad\u00f3w na inwestycje w kraju i zagranic\u0105,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">rozw\u00f3j odnawialnych \u017ar\u00f3de\u0142 energii,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">rozw\u00f3j bran\u017cy fotowoltaicznej,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">rozw\u00f3j sektora e-mobility,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">koniunktur\u0119 w sektorze budowlanym.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W\u015br\u00f3d czynnik\u00f3w wewn\u0119trznych zale\u017cnych od grupy podstawowe znaczenie ma:</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">realizacja zaplanowanej sprzeda\u017cy,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">realizacja podpisanych kontrakt\u00f3w handlowych,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">ob\u0142o\u017cenie linii produkcyjnych,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">realizacja projektu przeka\u017anik\u00f3w bistabilnych,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">dostosowanie poziomu koszt\u00f3w do aktualnej koniunktury na rynku, </span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">zwi\u0119kszenie udzia\u0142\u00f3w rynkowych w oparciu o posiadan\u0105 ofert\u0119 produktow\u0105, </span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">pozyskanie nowych klient\u00f3w na obecnych i nowych rynkach zbytu,   </span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">racjonalizacja oferty towar\u00f3w handlowych,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">pozyskanie nowych klient\u00f3w na przeka\u017anik solar do inwerter\u00f3w solarnych,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">poprawa rentowno\u015bci wyrob\u00f3w,</span></p><p class=\"pt-002467\"><span class=\"pt-002468\"><span class=\"pt-002468\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">finalizacja zmian w strukturze grupy kapita\u0142owej. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">41.</span></span><span class=\"pt-000024\" id=\"_Toc164760730\"></span><span class=\"pt-Domylnaczcionkaakapitu-000029\">Wp\u0142yw koronawirusa na dzia\u0142alno\u015b\u0107 grupy kapita\u0142owej</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wyniki finansowe osi\u0105gni\u0119te przez grup\u0119 kapita\u0142ow\u0105 w 2022 r. i 2023 roku wskazuj\u0105, \u017ce pandemia, poza czynnikami opisanymi powy\u017cej, nie wywar\u0142a istotnego wp\u0142ywu na jej dzia\u0142alno\u015b\u0107.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">42.</span></span><span class=\"pt-000024\" id=\"_Toc164760731\"></span><span class=\"pt-Domylnaczcionkaakapitu-000029\">Wp\u0142yw konfliktu zbrojnego na dzia\u0142alno\u015b\u0107 grupy kapita\u0142owej</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"_Hlk163547501\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Agresja wojsk rosyjskich na Ukrain\u0119 mia\u0142a bezpo\u015bredni i po\u015bredni wp\u0142yw na wyniki Sp\u00f3\u0142ki osi\u0105gni\u0119te zar\u00f3wno w 2022 jak i 2023 oraz b\u0119dzie mia\u0142a wp\u0142yw na wyniki finansowe osi\u0105gane w kolejnych kwarta\u0142ach. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wp\u0142yw ten przejawia\u0142 si\u0119 w:</span></p><p class=\"pt-002469\"><span class=\"pt-002470\"><span class=\"pt-002470\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wstrzymaniu sprzeda\u017cy do Rosji i Bia\u0142orusi, </span></p><p class=\"pt-002469\"><span class=\"pt-002470\"><span class=\"pt-002470\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">ograniczeniu sprzeda\u017cy na rynek ukrai\u0144ski,</span></p><p class=\"pt-002469\"><span class=\"pt-002470\"><span class=\"pt-002470\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">przerwach w pracy co wp\u0142ywa na wydajno\u015b\u0107 produkcji w sp\u00f3\u0142ce ukrai\u0144skiej, </span></p><p class=\"pt-002469\"><span class=\"pt-002470\"><span class=\"pt-002470\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">rosn\u0105cych kosztach energii elektrycznej, gazu, paliw, </span></p><p class=\"pt-002469\"><span class=\"pt-002470\"><span class=\"pt-002470\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">niestabilnej sytuacji na runkach surowcowych,  </span></p><p class=\"pt-002469\"><span class=\"pt-002470\"><span class=\"pt-002470\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wzro\u015bcie ryzyka transportu produkt\u00f3w pomi\u0119dzy Relpol S.A. a sp\u00f3\u0142k\u0105 ukrai\u0144sk\u0105,</span></p><p class=\"pt-002469\"><span class=\"pt-002470\"><span class=\"pt-002470\">\uf02d</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">os\u0142abieniu koniunktury gospodarczej w Polsce i Europie.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przebieg trwaj\u0105cego od dw\u00f3ch lat konfliktu zbrojnego wci\u0105\u017c stanowi wysokie ryzyko dla prowadzonej tam dzia\u0142alno\u015bci monta\u017cowej. Przebieg wydarze\u0144 jest trudny do przewidzenia, dlatego te\u017c Zarz\u0105d Sp\u00f3\u0142ki obserwuje sytuacj\u0119 i jest przygotowany na r\u00f3\u017cne scenariusze</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span><a class=\"pt-000028\" id=\"XBRLBlock__756340596_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1514240015_end\"></a></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">1.</span></span><span class=\"pt-000024\" id=\"_Toc5719087\"></span><span class=\"pt-000024\" id=\"_Toc164760734\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1149852732_start\"></a><a class=\"pt-000028\" id=\"XBRLTextBlock_984606964_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1522395496_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__48801184_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1005928223_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Profesjonalny os\u0105d</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W procesie stosowania zasad (polityki) rachunkowo\u015bci wobec zagadnie\u0144 podanych poni\u017cej, najwi\u0119ksze znaczenie opr\u00f3cz szacunk\u00f3w ksi\u0119gowych, mia\u0142 profesjonalny os\u0105d kierownictwa. Pomimo, \u017ce przyj\u0119te za\u0142o\u017cenia i szacunki opieraj\u0105 si\u0119 na najlepszej wiedzy kierownictwa Grupy kapita\u0142owej na temat bie\u017c\u0105cej dzia\u0142alno\u015bci i przysz\u0142ych zdarze\u0144, to i tak mog\u0105 si\u0119 one r\u00f3\u017cni\u0107 od rzeczywi\u015bcie uzyskanych wynik\u00f3w. Grupa kapita\u0142owa podczas sporz\u0105dzania sprawozdania finansowego dokonuje pewnych szacunk\u00f3w i przyjmuje za\u0142o\u017cenia, kt\u00f3re bezpo\u015brednio maj\u0105 wp\u0142yw zar\u00f3wno na sprawozdanie finansowe, jak i na uj\u0119t\u0105 w nim informacj\u0119 uzupe\u0142niaj\u0105c\u0105. Szacunki i za\u0142o\u017cenia, kt\u00f3re przyjmuje Grupa kapita\u0142owa do wykazywania warto\u015bci aktyw\u00f3w i zobowi\u0105za\u0144 oraz przychod\u00f3w i koszt\u00f3w dokonywane s\u0105 przy wykorzystaniu danych historycznych oraz innych czynnik\u00f3w, kt\u00f3re s\u0105 dost\u0119pne oraz uznawane za w\u0142a\u015bciwe w danych okoliczno\u015bciach. </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Za\u0142o\u017cenia, co do przysz\u0142o\u015bci oraz dost\u0119pne dane s\u0142u\u017c\u0105 do szacowania warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144, kt\u00f3rych nie mo\u017cna jednocze\u015bnie okre\u015bli\u0107 przy wykorzystaniu innych \u017ar\u00f3de\u0142. Przy dokonywaniu szacunk\u00f3w Grupa kapita\u0142owa uwzgl\u0119dnia przyczyny oraz \u017ar\u00f3d\u0142a niepewno\u015bci, kt\u00f3re s\u0105 przewidywane na koniec okresu sprawozdawczego. Wyniki rzeczywiste mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od warto\u015bci szacunkowych. </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dokonywane prze Grup\u0119 kapita\u0142ow\u0105 szacunki i za\u0142o\u017cenia s\u0105 poddawane bie\u017c\u0105cym przegl\u0105dom. Korekty szacunk\u00f3w s\u0105 rozpoznawane w tym okresie, w kt\u00f3rym dokonano zmiany szacunk\u00f3w, je\u017celi korekty dotycz\u0105 tylko tego danego okresu. Natomiast, je\u017celi korekty wp\u0142ywaj\u0105 zar\u00f3wno na okres, w kt\u00f3rym dokonano zmiany, jak i na przysz\u0142e okresy s\u0105 one rozpoznawane w okresie, w kt\u00f3rym dokonano zmiany oraz w okresach przysz\u0142ych.</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Poni\u017cej om\u00f3wiono podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci i inne kluczowe \u017ar\u00f3d\u0142a niepewno\u015bci wyst\u0119puj\u0105ce na dzie\u0144 bilansowy, z kt\u00f3rymi zwi\u0105zane jest istotne ryzyko znacz\u0105cej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w nast\u0119pnym roku finansowym, dla kt\u00f3rych Grupa kapita\u0142owa dokonuje oszacowa\u0144:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Okres u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa dokonuje corocznej weryfikacji warto\u015bci ko\u0144cowej, metody amortyzacji oraz okres\u00f3w u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych podlegaj\u0105cych amortyzacji uwzgl\u0119dniaj\u0105c nast\u0119puj\u0105ce przes\u0142anki: </span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- oczekiwane zu\u017cycie fizyczne szacowane w oparciu o dotychczasowe przeci\u0119tne okresy u\u017cytkowania, odzwierciedlaj\u0105ce tempo zu\u017cycia fizycznego, intensywno\u015b\u0107 wykorzystania, itp., </span></p><p class=\"pt-Normalny-002473\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- utrata przydatno\u015bci z przyczyn technologicznych lub rynkowych, </span></p><p class=\"pt-Normalny-002473\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- prawne i inne ograniczenia dotycz\u0105ce wykorzystania sk\u0142adnika aktyw\u00f3w, </span></p><p class=\"pt-Normalny-002473\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- oczekiwane wykorzystanie sk\u0142adnika aktyw\u00f3w oceniane na podstawie oczekiwanej zdolno\u015bci produkcyjnej lub wielko\u015bci produkcji, </span></p><p class=\"pt-Normalny-002474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- inne okoliczno\u015bci maj\u0105ce wp\u0142yw na okres u\u017cytkowania tego rodzaju aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zarz\u0105d ocenia, i\u017c okresy u\u017cytkowania aktyw\u00f3w przyj\u0119te przez Grup\u0119 kapita\u0142ow\u0105 dla cel\u00f3w amortyzacji odzwierciedlaj\u0105 oczekiwany okres przynoszenia korzy\u015bci ekonomicznych przez te aktywa w przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku zmiany d\u0142ugo\u015bci okresu u\u017cytkowania o +/- 10 lat dla sk\u0142adnik\u00f3w maj\u0105tkowych podlegaj\u0105cych amortyzacji, z grupy budynk\u00f3w i budowli, wp\u0142yw na wynik finansowy wyni\u00f3s\u0142by na dzie\u0144 31.12.2023 odpowiednio: </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">zmniejszenie amortyzacji o 501 tys. z\u0142 lub zwi\u0119kszenie koszt\u00f3w amortyzacji o 892 tys. z\u0142 (na dzie\u0144 31.12.2022 by\u0142o to zmniejszenie koszt\u00f3w amortyzacji o 509 tys. z\u0142 lub zwi\u0119kszenie o 913 tys. z\u0142).</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-002475\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Klasyfikacja um\u00f3w leasingu, w kt\u00f3rych Grupa kapita\u0142owa wyst\u0119puje jako leasingobiorca</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa wyst\u0119puje jako strona um\u00f3w leasingu. Ka\u017cda z podpisanych um\u00f3w leasingu analizowana jest pod k\u0105tem ryzyka i korzy\u015bci wynikaj\u0105cych z tytu\u0142u korzystania z aktyw\u00f3w nabytych w ramach umowy i w zale\u017cno\u015bci od jej oceny zgodnie z wymogami MSSF zostaje sklasyfikowana jako umowa leasingu operacyjnego lub finansowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> Warto\u015b\u0107 podpisanych um\u00f3w leasingowych na dzie\u0144 31.12.2023 wynios\u0142a 5.457 tys. z\u0142, a na 31.12.2022 by\u0142a to kwota 3.690 tys. z\u0142. Jednostka korzysta z uproszcze\u0144 przewidzianych w par. 6 MSSF 16, zgodnie z kt\u00f3rymi nie ujawnia w aktywach um\u00f3w kr\u00f3tkoterminowych (w tym um\u00f3w zawartych na czas nieokre\u015blony z okresem wypowiedzenia poni\u017cej 12 m-cy) oraz um\u00f3w o niskiej warto\u015bci.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego Grupa kapita\u0142owa wycenia przy zastosowaniu stawek podatkowych, kt\u00f3re wed\u0142ug dost\u0119pnych informacji b\u0119d\u0105 stosowane na moment zrealizowania aktyw\u00f3w lub zobowi\u0105za\u0144, przyjmuj\u0105c za podstaw\u0119 przepisy podatkowe, kt\u00f3re obowi\u0105zywa\u0142y prawnie lub faktycznie na  koniec okresu sprawozdawczego. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego na dzie\u0144 31.12.2023 wynosi\u0142a 2.179 tys. z\u0142 (na 31.12.2022 by\u0142a to warto\u015b\u0107 1.803 tys. z\u0142), rezerwa z tytu\u0142u odroczonego podatku dochodowego na dzie\u0144 31.12.2023 roku wynosi\u0142a 3.189 tys. z\u0142, a na 31.12.2022 odpowiednio 2.894 tys. z\u0142. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego wykazywane s\u0105 w sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> z sytuacji finansowej w warto\u015bci netto tj. rezerwa pomniejszona o aktywa.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rezerwa na \u015bwiadczenie emerytalne i rentowe</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rezerwa na odprawy emerytalne i rentowe tworzona jest odr\u0119bnie dla ka\u017cdego pracownika przez niezale\u017cnego aktuariusza. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Podstaw\u0119 do wyznaczania warto\u015bci rezerw na \u015bwiadczenia pracownicze stanowi\u0105 regulacje wewn\u0119trzne. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wycena rezerw na \u015bwiadczenia pracownicze dokonywana jest z zastosowaniem technik i za\u0142o\u017ce\u0144 aktuarialnych, i ich warto\u015b\u0107 na dzie\u0144 31.12.2022 roku wynosi\u0142a 1.935 tys. z\u0142 a na 31.12.2022 roku 1.914 tys. z\u0142.</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Znacz\u0105ce za\u0142o\u017cenia aktuarialne przyj\u0119te przy obliczaniu zobowi\u0105zania z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 obejmuj\u0105 stop\u0119 dyskonta 5,10% oraz prognozowany wzrost wynagrodze\u0144 \u015brednie w okresie 5 lat 7,00%. Ni\u017cej przedstawione analizy wra\u017cliwo\u015bci opracowano na podstawie</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">prawdopodobnych zmian odpowiednich za\u0142o\u017ce\u0144 wyst\u0119puj\u0105cych na koniec bie\u017c\u0105cego okresu sprawozdawczego, przy pozosta\u0142ych za\u0142o\u017ceniach niezmienionych:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy zmianie stopy dyskonta o 0,50 punktu procentowego wy\u017cszej (poni\u017cszej) zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 zmniejszy si\u0119 o 42 tys. z\u0142 (wzro\u015bnie o 44 tys. z\u0142),</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy wzro\u015bcie (spadku) wynagrodze\u0144 w Sp\u00f3\u0142ce o 1,00 punktu procentowego zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 wzro\u015bnie o 76 tys. (zmniejszy si\u0119 o 71 tys. z\u0142).\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1149852732_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">2.</span></span><span class=\"pt-000024\" id=\"_Toc239149378\"></span><span class=\"pt-000024\" id=\"_Toc5881899\"></span><span class=\"pt-000024\" id=\"_Toc164760735\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock_984606964_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1522395496_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__48801184_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1005928223_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zasady wyceny</span></h2>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAccountingJudgementsAndEstimatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6df4cf7132024d8782f50bd3b8d07b42_1130482531": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">43.</span></span><span class=\"pt-000024\" id=\"_Toc164760732\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1670539642_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1041311954_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zdarzenia po dniu bilansowym</span><span class=\"pt-Domylnaczcionkaakapitu-000029\"></span></h2><p class=\"pt-DraftParagraph-002471\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W I kw. 2024 roku jednostka dominuj\u0105ca wypowiedzia\u0142a umow\u0119 kredytu obrotowego z mBank S.A. i zako\u0144czy\u0142a wsp\u00f3\u0142prac\u0119 w tym zakresie z dniem 29.03.2024 r. Wszystkie zobowi\u0105zania wobec banku zosta\u0142y sp\u0142acone. Umowa dotyczy\u0142a kredytu z limitem 5 mln z\u0142. </span></p><p class=\"pt-DraftParagraph-002471\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W zwi\u0105zku z zako\u0144czeniem wsp\u00f3\u0142pracy z mBank S.A. podpisana zosta\u0142a umowa na kredyt obrotowy z Pekao S.A. z limitem 5 mln z\u0142 oraz mo\u017cliwo\u015bci\u0105 zaci\u0105gni\u0119cia dodatkowego kredytu w wysoko\u015bci 2 mln z\u0142. Kwota umowy nie jest istotna, stanowi 4,9% kapita\u0142\u00f3w w\u0142asnych jednostki dominuj\u0105cej.</span></p><p class=\"pt-DraftParagraph-002471\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W marcu 2024 r. Sp\u00f3\u0142ka podpisa\u0142a te\u017c aneks z BNP Paribas wyd\u0142u\u017caj\u0105cy o kolejny rok (do 19.03.2025) termin sp\u0142aty kredytu w rachunku bie\u017c\u0105cym, w wysoko\u015bci 5 mln z\u0142.</span></p><p class=\"pt-DraftParagraph-002471\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"_Hlk164687224\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">W marcu 2024 Sp\u00f3\u0142ka zako\u0144czy\u0142a realizacj\u0119 projektu inwestycyjnego badawczo-rozwojowego pt. \u201eOpracowanie przemys\u0142owych przeka\u017anik\u00f3w bistabilnych oraz przemys\u0142owej technologii ich produkcji\u201d i odpowiedni\u0105 dokumentacj\u0119 z\u0142o\u017cy\u0142a do NCBiR.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-DraftParagraph-002471\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nie wyst\u0105pi\u0142y po dniu bilansowym inne zdarzenia, kt\u00f3re by\u0142yby istotne i nie zosta\u0142yby opisane w tym sprawozdaniu finansowym</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span><a class=\"pt-000028\" id=\"XBRLBlock__1670539642_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1041311954_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfEventsAfterReportingPeriodExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8523e141f06e409282c5cad365fff758_60286174": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">1.</span></span><span class=\"pt-000024\" id=\"_Toc5719087\"></span><span class=\"pt-000024\" id=\"_Toc164760734\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1149852732_start\"></a><a class=\"pt-000028\" id=\"XBRLTextBlock_984606964_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1522395496_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__48801184_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1005928223_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Profesjonalny os\u0105d</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W procesie stosowania zasad (polityki) rachunkowo\u015bci wobec zagadnie\u0144 podanych poni\u017cej, najwi\u0119ksze znaczenie opr\u00f3cz szacunk\u00f3w ksi\u0119gowych, mia\u0142 profesjonalny os\u0105d kierownictwa. Pomimo, \u017ce przyj\u0119te za\u0142o\u017cenia i szacunki opieraj\u0105 si\u0119 na najlepszej wiedzy kierownictwa Grupy kapita\u0142owej na temat bie\u017c\u0105cej dzia\u0142alno\u015bci i przysz\u0142ych zdarze\u0144, to i tak mog\u0105 si\u0119 one r\u00f3\u017cni\u0107 od rzeczywi\u015bcie uzyskanych wynik\u00f3w. Grupa kapita\u0142owa podczas sporz\u0105dzania sprawozdania finansowego dokonuje pewnych szacunk\u00f3w i przyjmuje za\u0142o\u017cenia, kt\u00f3re bezpo\u015brednio maj\u0105 wp\u0142yw zar\u00f3wno na sprawozdanie finansowe, jak i na uj\u0119t\u0105 w nim informacj\u0119 uzupe\u0142niaj\u0105c\u0105. Szacunki i za\u0142o\u017cenia, kt\u00f3re przyjmuje Grupa kapita\u0142owa do wykazywania warto\u015bci aktyw\u00f3w i zobowi\u0105za\u0144 oraz przychod\u00f3w i koszt\u00f3w dokonywane s\u0105 przy wykorzystaniu danych historycznych oraz innych czynnik\u00f3w, kt\u00f3re s\u0105 dost\u0119pne oraz uznawane za w\u0142a\u015bciwe w danych okoliczno\u015bciach. </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Za\u0142o\u017cenia, co do przysz\u0142o\u015bci oraz dost\u0119pne dane s\u0142u\u017c\u0105 do szacowania warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144, kt\u00f3rych nie mo\u017cna jednocze\u015bnie okre\u015bli\u0107 przy wykorzystaniu innych \u017ar\u00f3de\u0142. Przy dokonywaniu szacunk\u00f3w Grupa kapita\u0142owa uwzgl\u0119dnia przyczyny oraz \u017ar\u00f3d\u0142a niepewno\u015bci, kt\u00f3re s\u0105 przewidywane na koniec okresu sprawozdawczego. Wyniki rzeczywiste mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od warto\u015bci szacunkowych. </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dokonywane prze Grup\u0119 kapita\u0142ow\u0105 szacunki i za\u0142o\u017cenia s\u0105 poddawane bie\u017c\u0105cym przegl\u0105dom. Korekty szacunk\u00f3w s\u0105 rozpoznawane w tym okresie, w kt\u00f3rym dokonano zmiany szacunk\u00f3w, je\u017celi korekty dotycz\u0105 tylko tego danego okresu. Natomiast, je\u017celi korekty wp\u0142ywaj\u0105 zar\u00f3wno na okres, w kt\u00f3rym dokonano zmiany, jak i na przysz\u0142e okresy s\u0105 one rozpoznawane w okresie, w kt\u00f3rym dokonano zmiany oraz w okresach przysz\u0142ych.</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Poni\u017cej om\u00f3wiono podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci i inne kluczowe \u017ar\u00f3d\u0142a niepewno\u015bci wyst\u0119puj\u0105ce na dzie\u0144 bilansowy, z kt\u00f3rymi zwi\u0105zane jest istotne ryzyko znacz\u0105cej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w nast\u0119pnym roku finansowym, dla kt\u00f3rych Grupa kapita\u0142owa dokonuje oszacowa\u0144:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Okres u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa dokonuje corocznej weryfikacji warto\u015bci ko\u0144cowej, metody amortyzacji oraz okres\u00f3w u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych podlegaj\u0105cych amortyzacji uwzgl\u0119dniaj\u0105c nast\u0119puj\u0105ce przes\u0142anki: </span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- oczekiwane zu\u017cycie fizyczne szacowane w oparciu o dotychczasowe przeci\u0119tne okresy u\u017cytkowania, odzwierciedlaj\u0105ce tempo zu\u017cycia fizycznego, intensywno\u015b\u0107 wykorzystania, itp., </span></p><p class=\"pt-Normalny-002473\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- utrata przydatno\u015bci z przyczyn technologicznych lub rynkowych, </span></p><p class=\"pt-Normalny-002473\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- prawne i inne ograniczenia dotycz\u0105ce wykorzystania sk\u0142adnika aktyw\u00f3w, </span></p><p class=\"pt-Normalny-002473\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- oczekiwane wykorzystanie sk\u0142adnika aktyw\u00f3w oceniane na podstawie oczekiwanej zdolno\u015bci produkcyjnej lub wielko\u015bci produkcji, </span></p><p class=\"pt-Normalny-002474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- inne okoliczno\u015bci maj\u0105ce wp\u0142yw na okres u\u017cytkowania tego rodzaju aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zarz\u0105d ocenia, i\u017c okresy u\u017cytkowania aktyw\u00f3w przyj\u0119te przez Grup\u0119 kapita\u0142ow\u0105 dla cel\u00f3w amortyzacji odzwierciedlaj\u0105 oczekiwany okres przynoszenia korzy\u015bci ekonomicznych przez te aktywa w przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku zmiany d\u0142ugo\u015bci okresu u\u017cytkowania o +/- 10 lat dla sk\u0142adnik\u00f3w maj\u0105tkowych podlegaj\u0105cych amortyzacji, z grupy budynk\u00f3w i budowli, wp\u0142yw na wynik finansowy wyni\u00f3s\u0142by na dzie\u0144 31.12.2023 odpowiednio: </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">zmniejszenie amortyzacji o 501 tys. z\u0142 lub zwi\u0119kszenie koszt\u00f3w amortyzacji o 892 tys. z\u0142 (na dzie\u0144 31.12.2022 by\u0142o to zmniejszenie koszt\u00f3w amortyzacji o 509 tys. z\u0142 lub zwi\u0119kszenie o 913 tys. z\u0142).</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-002475\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Klasyfikacja um\u00f3w leasingu, w kt\u00f3rych Grupa kapita\u0142owa wyst\u0119puje jako leasingobiorca</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa wyst\u0119puje jako strona um\u00f3w leasingu. Ka\u017cda z podpisanych um\u00f3w leasingu analizowana jest pod k\u0105tem ryzyka i korzy\u015bci wynikaj\u0105cych z tytu\u0142u korzystania z aktyw\u00f3w nabytych w ramach umowy i w zale\u017cno\u015bci od jej oceny zgodnie z wymogami MSSF zostaje sklasyfikowana jako umowa leasingu operacyjnego lub finansowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> Warto\u015b\u0107 podpisanych um\u00f3w leasingowych na dzie\u0144 31.12.2023 wynios\u0142a 5.457 tys. z\u0142, a na 31.12.2022 by\u0142a to kwota 3.690 tys. z\u0142. Jednostka korzysta z uproszcze\u0144 przewidzianych w par. 6 MSSF 16, zgodnie z kt\u00f3rymi nie ujawnia w aktywach um\u00f3w kr\u00f3tkoterminowych (w tym um\u00f3w zawartych na czas nieokre\u015blony z okresem wypowiedzenia poni\u017cej 12 m-cy) oraz um\u00f3w o niskiej warto\u015bci.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego Grupa kapita\u0142owa wycenia przy zastosowaniu stawek podatkowych, kt\u00f3re wed\u0142ug dost\u0119pnych informacji b\u0119d\u0105 stosowane na moment zrealizowania aktyw\u00f3w lub zobowi\u0105za\u0144, przyjmuj\u0105c za podstaw\u0119 przepisy podatkowe, kt\u00f3re obowi\u0105zywa\u0142y prawnie lub faktycznie na  koniec okresu sprawozdawczego. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego na dzie\u0144 31.12.2023 wynosi\u0142a 2.179 tys. z\u0142 (na 31.12.2022 by\u0142a to warto\u015b\u0107 1.803 tys. z\u0142), rezerwa z tytu\u0142u odroczonego podatku dochodowego na dzie\u0144 31.12.2023 roku wynosi\u0142a 3.189 tys. z\u0142, a na 31.12.2022 odpowiednio 2.894 tys. z\u0142. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego wykazywane s\u0105 w sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> z sytuacji finansowej w warto\u015bci netto tj. rezerwa pomniejszona o aktywa.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rezerwa na \u015bwiadczenie emerytalne i rentowe</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rezerwa na odprawy emerytalne i rentowe tworzona jest odr\u0119bnie dla ka\u017cdego pracownika przez niezale\u017cnego aktuariusza. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Podstaw\u0119 do wyznaczania warto\u015bci rezerw na \u015bwiadczenia pracownicze stanowi\u0105 regulacje wewn\u0119trzne. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wycena rezerw na \u015bwiadczenia pracownicze dokonywana jest z zastosowaniem technik i za\u0142o\u017ce\u0144 aktuarialnych, i ich warto\u015b\u0107 na dzie\u0144 31.12.2022 roku wynosi\u0142a 1.935 tys. z\u0142 a na 31.12.2022 roku 1.914 tys. z\u0142.</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Znacz\u0105ce za\u0142o\u017cenia aktuarialne przyj\u0119te przy obliczaniu zobowi\u0105zania z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 obejmuj\u0105 stop\u0119 dyskonta 5,10% oraz prognozowany wzrost wynagrodze\u0144 \u015brednie w okresie 5 lat 7,00%. Ni\u017cej przedstawione analizy wra\u017cliwo\u015bci opracowano na podstawie</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">prawdopodobnych zmian odpowiednich za\u0142o\u017ce\u0144 wyst\u0119puj\u0105cych na koniec bie\u017c\u0105cego okresu sprawozdawczego, przy pozosta\u0142ych za\u0142o\u017ceniach niezmienionych:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy zmianie stopy dyskonta o 0,50 punktu procentowego wy\u017cszej (poni\u017cszej) zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 zmniejszy si\u0119 o 42 tys. z\u0142 (wzro\u015bnie o 44 tys. z\u0142),</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy wzro\u015bcie (spadku) wynagrodze\u0144 w Sp\u00f3\u0142ce o 1,00 punktu procentowego zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 wzro\u015bnie o 76 tys. (zmniejszy si\u0119 o 71 tys. z\u0142).\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1149852732_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">2.</span></span><span class=\"pt-000024\" id=\"_Toc239149378\"></span><span class=\"pt-000024\" id=\"_Toc5881899\"></span><span class=\"pt-000024\" id=\"_Toc164760735\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock_984606964_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1522395496_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__48801184_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1005928223_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zasady wyceny</span></h2>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfAssetsAndLiabilitiesWithSignificantRiskOfMaterialAdjustmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa85fe710b55d446ab7afca396b152982_1249970139": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">1.</span></span><span class=\"pt-000024\" id=\"_Toc5719087\"></span><span class=\"pt-000024\" id=\"_Toc164760734\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1149852732_start\"></a><a class=\"pt-000028\" id=\"XBRLTextBlock_984606964_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1522395496_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__48801184_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1005928223_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Profesjonalny os\u0105d</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W procesie stosowania zasad (polityki) rachunkowo\u015bci wobec zagadnie\u0144 podanych poni\u017cej, najwi\u0119ksze znaczenie opr\u00f3cz szacunk\u00f3w ksi\u0119gowych, mia\u0142 profesjonalny os\u0105d kierownictwa. Pomimo, \u017ce przyj\u0119te za\u0142o\u017cenia i szacunki opieraj\u0105 si\u0119 na najlepszej wiedzy kierownictwa Grupy kapita\u0142owej na temat bie\u017c\u0105cej dzia\u0142alno\u015bci i przysz\u0142ych zdarze\u0144, to i tak mog\u0105 si\u0119 one r\u00f3\u017cni\u0107 od rzeczywi\u015bcie uzyskanych wynik\u00f3w. Grupa kapita\u0142owa podczas sporz\u0105dzania sprawozdania finansowego dokonuje pewnych szacunk\u00f3w i przyjmuje za\u0142o\u017cenia, kt\u00f3re bezpo\u015brednio maj\u0105 wp\u0142yw zar\u00f3wno na sprawozdanie finansowe, jak i na uj\u0119t\u0105 w nim informacj\u0119 uzupe\u0142niaj\u0105c\u0105. Szacunki i za\u0142o\u017cenia, kt\u00f3re przyjmuje Grupa kapita\u0142owa do wykazywania warto\u015bci aktyw\u00f3w i zobowi\u0105za\u0144 oraz przychod\u00f3w i koszt\u00f3w dokonywane s\u0105 przy wykorzystaniu danych historycznych oraz innych czynnik\u00f3w, kt\u00f3re s\u0105 dost\u0119pne oraz uznawane za w\u0142a\u015bciwe w danych okoliczno\u015bciach. </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Za\u0142o\u017cenia, co do przysz\u0142o\u015bci oraz dost\u0119pne dane s\u0142u\u017c\u0105 do szacowania warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144, kt\u00f3rych nie mo\u017cna jednocze\u015bnie okre\u015bli\u0107 przy wykorzystaniu innych \u017ar\u00f3de\u0142. Przy dokonywaniu szacunk\u00f3w Grupa kapita\u0142owa uwzgl\u0119dnia przyczyny oraz \u017ar\u00f3d\u0142a niepewno\u015bci, kt\u00f3re s\u0105 przewidywane na koniec okresu sprawozdawczego. Wyniki rzeczywiste mog\u0105 si\u0119 r\u00f3\u017cni\u0107 od warto\u015bci szacunkowych. </span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dokonywane prze Grup\u0119 kapita\u0142ow\u0105 szacunki i za\u0142o\u017cenia s\u0105 poddawane bie\u017c\u0105cym przegl\u0105dom. Korekty szacunk\u00f3w s\u0105 rozpoznawane w tym okresie, w kt\u00f3rym dokonano zmiany szacunk\u00f3w, je\u017celi korekty dotycz\u0105 tylko tego danego okresu. Natomiast, je\u017celi korekty wp\u0142ywaj\u0105 zar\u00f3wno na okres, w kt\u00f3rym dokonano zmiany, jak i na przysz\u0142e okresy s\u0105 one rozpoznawane w okresie, w kt\u00f3rym dokonano zmiany oraz w okresach przysz\u0142ych.</span></p><p class=\"pt-DraftParagraph\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Poni\u017cej om\u00f3wiono podstawowe za\u0142o\u017cenia dotycz\u0105ce przysz\u0142o\u015bci i inne kluczowe \u017ar\u00f3d\u0142a niepewno\u015bci wyst\u0119puj\u0105ce na dzie\u0144 bilansowy, z kt\u00f3rymi zwi\u0105zane jest istotne ryzyko znacz\u0105cej korekty warto\u015bci bilansowych aktyw\u00f3w i zobowi\u0105za\u0144 w nast\u0119pnym roku finansowym, dla kt\u00f3rych Grupa kapita\u0142owa dokonuje oszacowa\u0144:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Okres u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych oraz warto\u015bci niematerialnych</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa dokonuje corocznej weryfikacji warto\u015bci ko\u0144cowej, metody amortyzacji oraz okres\u00f3w u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych podlegaj\u0105cych amortyzacji uwzgl\u0119dniaj\u0105c nast\u0119puj\u0105ce przes\u0142anki: </span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- oczekiwane zu\u017cycie fizyczne szacowane w oparciu o dotychczasowe przeci\u0119tne okresy u\u017cytkowania, odzwierciedlaj\u0105ce tempo zu\u017cycia fizycznego, intensywno\u015b\u0107 wykorzystania, itp., </span></p><p class=\"pt-Normalny-002473\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- utrata przydatno\u015bci z przyczyn technologicznych lub rynkowych, </span></p><p class=\"pt-Normalny-002473\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- prawne i inne ograniczenia dotycz\u0105ce wykorzystania sk\u0142adnika aktyw\u00f3w, </span></p><p class=\"pt-Normalny-002473\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- oczekiwane wykorzystanie sk\u0142adnika aktyw\u00f3w oceniane na podstawie oczekiwanej zdolno\u015bci produkcyjnej lub wielko\u015bci produkcji, </span></p><p class=\"pt-Normalny-002474\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- inne okoliczno\u015bci maj\u0105ce wp\u0142yw na okres u\u017cytkowania tego rodzaju aktyw\u00f3w. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zarz\u0105d ocenia, i\u017c okresy u\u017cytkowania aktyw\u00f3w przyj\u0119te przez Grup\u0119 kapita\u0142ow\u0105 dla cel\u00f3w amortyzacji odzwierciedlaj\u0105 oczekiwany okres przynoszenia korzy\u015bci ekonomicznych przez te aktywa w przysz\u0142o\u015bci.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku zmiany d\u0142ugo\u015bci okresu u\u017cytkowania o +/- 10 lat dla sk\u0142adnik\u00f3w maj\u0105tkowych podlegaj\u0105cych amortyzacji, z grupy budynk\u00f3w i budowli, wp\u0142yw na wynik finansowy wyni\u00f3s\u0142by na dzie\u0144 31.12.2023 odpowiednio: </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">zmniejszenie amortyzacji o 501 tys. z\u0142 lub zwi\u0119kszenie koszt\u00f3w amortyzacji o 892 tys. z\u0142 (na dzie\u0144 31.12.2022 by\u0142o to zmniejszenie koszt\u00f3w amortyzacji o 509 tys. z\u0142 lub zwi\u0119kszenie o 913 tys. z\u0142).</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-002475\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Klasyfikacja um\u00f3w leasingu, w kt\u00f3rych Grupa kapita\u0142owa wyst\u0119puje jako leasingobiorca</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa wyst\u0119puje jako strona um\u00f3w leasingu. Ka\u017cda z podpisanych um\u00f3w leasingu analizowana jest pod k\u0105tem ryzyka i korzy\u015bci wynikaj\u0105cych z tytu\u0142u korzystania z aktyw\u00f3w nabytych w ramach umowy i w zale\u017cno\u015bci od jej oceny zgodnie z wymogami MSSF zostaje sklasyfikowana jako umowa leasingu operacyjnego lub finansowego.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> Warto\u015b\u0107 podpisanych um\u00f3w leasingowych na dzie\u0144 31.12.2023 wynios\u0142a 5.457 tys. z\u0142, a na 31.12.2022 by\u0142a to kwota 3.690 tys. z\u0142. Jednostka korzysta z uproszcze\u0144 przewidzianych w par. 6 MSSF 16, zgodnie z kt\u00f3rymi nie ujawnia w aktywach um\u00f3w kr\u00f3tkoterminowych (w tym um\u00f3w zawartych na czas nieokre\u015blony z okresem wypowiedzenia poni\u017cej 12 m-cy) oraz um\u00f3w o niskiej warto\u015bci.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa i zobowi\u0105zania z tytu\u0142u odroczonego podatku dochodowego Grupa kapita\u0142owa wycenia przy zastosowaniu stawek podatkowych, kt\u00f3re wed\u0142ug dost\u0119pnych informacji b\u0119d\u0105 stosowane na moment zrealizowania aktyw\u00f3w lub zobowi\u0105za\u0144, przyjmuj\u0105c za podstaw\u0119 przepisy podatkowe, kt\u00f3re obowi\u0105zywa\u0142y prawnie lub faktycznie na  koniec okresu sprawozdawczego. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego na dzie\u0144 31.12.2023 wynosi\u0142a 2.179 tys. z\u0142 (na 31.12.2022 by\u0142a to warto\u015b\u0107 1.803 tys. z\u0142), rezerwa z tytu\u0142u odroczonego podatku dochodowego na dzie\u0144 31.12.2023 roku wynosi\u0142a 3.189 tys. z\u0142, a na 31.12.2022 odpowiednio 2.894 tys. z\u0142. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego wykazywane s\u0105 w sprawozdaniu</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> z sytuacji finansowej w warto\u015bci netto tj. rezerwa pomniejszona o aktywa.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h5 class=\"pt-Nagwek5\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rezerwa na \u015bwiadczenie emerytalne i rentowe</span></h5><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rezerwa na odprawy emerytalne i rentowe tworzona jest odr\u0119bnie dla ka\u017cdego pracownika przez niezale\u017cnego aktuariusza. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Podstaw\u0119 do wyznaczania warto\u015bci rezerw na \u015bwiadczenia pracownicze stanowi\u0105 regulacje wewn\u0119trzne. </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wycena rezerw na \u015bwiadczenia pracownicze dokonywana jest z zastosowaniem technik i za\u0142o\u017ce\u0144 aktuarialnych, i ich warto\u015b\u0107 na dzie\u0144 31.12.2022 roku wynosi\u0142a 1.935 tys. z\u0142 a na 31.12.2022 roku 1.914 tys. z\u0142.</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Znacz\u0105ce za\u0142o\u017cenia aktuarialne przyj\u0119te przy obliczaniu zobowi\u0105zania z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 obejmuj\u0105 stop\u0119 dyskonta 5,10% oraz prognozowany wzrost wynagrodze\u0144 \u015brednie w okresie 5 lat 7,00%. Ni\u017cej przedstawione analizy wra\u017cliwo\u015bci opracowano na podstawie</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">prawdopodobnych zmian odpowiednich za\u0142o\u017ce\u0144 wyst\u0119puj\u0105cych na koniec bie\u017c\u0105cego okresu sprawozdawczego, przy pozosta\u0142ych za\u0142o\u017ceniach niezmienionych:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy zmianie stopy dyskonta o 0,50 punktu procentowego wy\u017cszej (poni\u017cszej) zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 zmniejszy si\u0119 o 42 tys. z\u0142 (wzro\u015bnie o 44 tys. z\u0142),</span></p><p class=\"pt-Bezodstpw\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- przy wzro\u015bcie (spadku) wynagrodze\u0144 w Sp\u00f3\u0142ce o 1,00 punktu procentowego zobowi\u0105zanie z tytu\u0142u okre\u015blonych \u015bwiadcze\u0144 wzro\u015bnie o 76 tys. (zmniejszy si\u0119 o 71 tys. z\u0142).\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1149852732_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">2.</span></span><span class=\"pt-000024\" id=\"_Toc239149378\"></span><span class=\"pt-000024\" id=\"_Toc5881899\"></span><span class=\"pt-000024\" id=\"_Toc164760735\"></span><a class=\"pt-000028\" id=\"XBRLTextBlock_984606964_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1522395496_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__48801184_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1005928223_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Zasady wyceny</span></h2>",
   "dimensions": {
    "concept": "ifrs-full:ExplanationOfAssumptionAboutFutureWithSignificantRiskOfResultingInMaterialAdjustments",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A9b9d5c1668274653899fc16e6fd17be0_786201573": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_188119465_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_824423256_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_628756004_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1594902195_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015bci niematerialne </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015bci niematerialne obejmuj\u0105 koszty prac rozwojowych, licencje i oprogramowanie komputer\u00f3w. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_2045183641_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty prac rozwojowych obejmuj\u0105 zar\u00f3wno nak\u0142ady poniesione na nowe projekty rozwojowe, kt\u00f3re spe\u0142niaj\u0105 kryteria uznania ich za sk\u0142adnik aktyw\u00f3w, jak </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i zako\u0144czone prace rozwojowe. Uj\u0119cie prac rozwojowych jako warto\u015bci niematerialne nast\u0119puje wtedy gdy uprawdopodobnione jest powodzenie projektu i ewidencjonowane s\u0105 wed\u0142ug rzeczywistego technicznego kosztu wytworzenia. Inne koszty prac rozwojowych oraz koszty bada\u0144 nie kwalifikuj\u0105ce si\u0119 do aktywowania w warto\u015bciach niematerialnych ujmowane s\u0105 jako koszty danego okresu, w momencie ich poniesienia. Koszty prac rozwojowych uprzednio uj\u0119te w rachunku zysk\u00f3w i strat nie mog\u0105 by\u0107 uj\u0119te jako aktywa w p\u00f3\u017aniejszym okresie.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wszystkie aktywowane nak\u0142ady s\u0105 nast\u0119pnie amortyzowane przez okres, przez jaki oczekuje si\u0119, i\u017c b\u0119d\u0105 generowa\u0107 przych\u00f3d, rozpoczynaj\u0105c od momentu wdro\u017cenia danego projektu.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W znacz\u0105cej wi\u0119kszo\u015bci koszty zako\u0144czonych prac rozwojowych umarzane s\u0105 przez 5 lat.</span><a class=\"pt-000028\" id=\"XBRLBlock_2045183641_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wycena oprogramowania komputerowego, kt\u00f3re prawdopodobnie b\u0119dzie generowa\u0107 korzy\u015bci ekonomiczne przewy\u017cszaj\u0105ce koszty przez okres d\u0142u\u017cszy ni\u017c rok, nast\u0119puje wg cen nabycia a okres umarzania dla oprogramowania, kt\u00f3rego warto\u015b\u0107 nie wp\u0142ywa istotnie na sprawozdanie finansowe wynosi 2 lata.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Prawo do licencji pakietu instalacyjnego systemu SAP ERP i prawo do licencji programu p\u0142acowo-kadrowego amortyzowane jest w ci\u0105gu 5-10 lat. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pozosta\u0142e warto\u015bci niematerialne umarzane s\u0105 r\u00f3wnie\u017c w okresie od 5 do 10 lat. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015bci niematerialne wykazywane s\u0105 w warto\u015bci netto pomniejszonej o skumulowan\u0105 amortyzacj\u0119 i odpisy aktualizuj\u0105ce z tytu\u0142u trwa\u0142ej utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Podstaw\u0119 dokonywania odpis\u00f3w umorzeniowych stanowi plan amortyzacji. Amortyzacja dokonywana jest metod\u0105 liniow\u0105. Nie p\u00f3\u017aniej ni\u017c na koniec roku sprawozdawczego stosowane stawki amortyzacyjne podlegaj\u0105 weryfikacji i w razie stwierdzenia potrzeby dokonania korekty stosowanych stawek przeprowadza si\u0119 j\u0105 w roku nast\u0119pnym. Je\u017celi w wyniku weryfikacji warto\u015bci niematerialnych przeprowadzonej na ka\u017cdy dzie\u0144 bilansowy stwierdzono trwa\u0142\u0105 utrat\u0119 warto\u015bci dokonuje si\u0119 odpis\u00f3w aktualizuj\u0105cych w ci\u0119\u017car straty. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku stwierdzenia ustania przyczyn odpis\u00f3w aktualizuj\u0105cych dokonuje si\u0119 ich odwr\u00f3cenia i zwi\u0119ksza zysk.</span><a class=\"pt-000028\" id=\"XBRLBlock_188119465_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_824423256_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_628756004_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1594902195_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0bbe1dda918648d8a55ba11aac74fa46_179773782": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_188119465_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_824423256_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_628756004_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1594902195_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015bci niematerialne </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015bci niematerialne obejmuj\u0105 koszty prac rozwojowych, licencje i oprogramowanie komputer\u00f3w. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_2045183641_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty prac rozwojowych obejmuj\u0105 zar\u00f3wno nak\u0142ady poniesione na nowe projekty rozwojowe, kt\u00f3re spe\u0142niaj\u0105 kryteria uznania ich za sk\u0142adnik aktyw\u00f3w, jak </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i zako\u0144czone prace rozwojowe. Uj\u0119cie prac rozwojowych jako warto\u015bci niematerialne nast\u0119puje wtedy gdy uprawdopodobnione jest powodzenie projektu i ewidencjonowane s\u0105 wed\u0142ug rzeczywistego technicznego kosztu wytworzenia. Inne koszty prac rozwojowych oraz koszty bada\u0144 nie kwalifikuj\u0105ce si\u0119 do aktywowania w warto\u015bciach niematerialnych ujmowane s\u0105 jako koszty danego okresu, w momencie ich poniesienia. Koszty prac rozwojowych uprzednio uj\u0119te w rachunku zysk\u00f3w i strat nie mog\u0105 by\u0107 uj\u0119te jako aktywa w p\u00f3\u017aniejszym okresie.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wszystkie aktywowane nak\u0142ady s\u0105 nast\u0119pnie amortyzowane przez okres, przez jaki oczekuje si\u0119, i\u017c b\u0119d\u0105 generowa\u0107 przych\u00f3d, rozpoczynaj\u0105c od momentu wdro\u017cenia danego projektu.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W znacz\u0105cej wi\u0119kszo\u015bci koszty zako\u0144czonych prac rozwojowych umarzane s\u0105 przez 5 lat.</span><a class=\"pt-000028\" id=\"XBRLBlock_2045183641_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wycena oprogramowania komputerowego, kt\u00f3re prawdopodobnie b\u0119dzie generowa\u0107 korzy\u015bci ekonomiczne przewy\u017cszaj\u0105ce koszty przez okres d\u0142u\u017cszy ni\u017c rok, nast\u0119puje wg cen nabycia a okres umarzania dla oprogramowania, kt\u00f3rego warto\u015b\u0107 nie wp\u0142ywa istotnie na sprawozdanie finansowe wynosi 2 lata.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Prawo do licencji pakietu instalacyjnego systemu SAP ERP i prawo do licencji programu p\u0142acowo-kadrowego amortyzowane jest w ci\u0105gu 5-10 lat. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pozosta\u0142e warto\u015bci niematerialne umarzane s\u0105 r\u00f3wnie\u017c w okresie od 5 do 10 lat. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015bci niematerialne wykazywane s\u0105 w warto\u015bci netto pomniejszonej o skumulowan\u0105 amortyzacj\u0119 i odpisy aktualizuj\u0105ce z tytu\u0142u trwa\u0142ej utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Podstaw\u0119 dokonywania odpis\u00f3w umorzeniowych stanowi plan amortyzacji. Amortyzacja dokonywana jest metod\u0105 liniow\u0105. Nie p\u00f3\u017aniej ni\u017c na koniec roku sprawozdawczego stosowane stawki amortyzacyjne podlegaj\u0105 weryfikacji i w razie stwierdzenia potrzeby dokonania korekty stosowanych stawek przeprowadza si\u0119 j\u0105 w roku nast\u0119pnym. Je\u017celi w wyniku weryfikacji warto\u015bci niematerialnych przeprowadzonej na ka\u017cdy dzie\u0144 bilansowy stwierdzono trwa\u0142\u0105 utrat\u0119 warto\u015bci dokonuje si\u0119 odpis\u00f3w aktualizuj\u0105cych w ci\u0119\u017car straty. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku stwierdzenia ustania przyczyn odpis\u00f3w aktualizuj\u0105cych dokonuje si\u0119 ich odwr\u00f3cenia i zwi\u0119ksza zysk.</span><a class=\"pt-000028\" id=\"XBRLBlock_188119465_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_824423256_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_628756004_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1594902195_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIntangibleAssetsOtherThanGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Abd251819815348809a420fe5cc495dfb_590": {
   "value": "<p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_2045183641_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty prac rozwojowych obejmuj\u0105 zar\u00f3wno nak\u0142ady poniesione na nowe projekty rozwojowe, kt\u00f3re spe\u0142niaj\u0105 kryteria uznania ich za sk\u0142adnik aktyw\u00f3w, jak </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i zako\u0144czone prace rozwojowe. Uj\u0119cie prac rozwojowych jako warto\u015bci niematerialne nast\u0119puje wtedy gdy uprawdopodobnione jest powodzenie projektu i ewidencjonowane s\u0105 wed\u0142ug rzeczywistego technicznego kosztu wytworzenia. Inne koszty prac rozwojowych oraz koszty bada\u0144 nie kwalifikuj\u0105ce si\u0119 do aktywowania w warto\u015bciach niematerialnych ujmowane s\u0105 jako koszty danego okresu, w momencie ich poniesienia. Koszty prac rozwojowych uprzednio uj\u0119te w rachunku zysk\u00f3w i strat nie mog\u0105 by\u0107 uj\u0119te jako aktywa w p\u00f3\u017aniejszym okresie.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wszystkie aktywowane nak\u0142ady s\u0105 nast\u0119pnie amortyzowane przez okres, przez jaki oczekuje si\u0119, i\u017c b\u0119d\u0105 generowa\u0107 przych\u00f3d, rozpoczynaj\u0105c od momentu wdro\u017cenia danego projektu.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W znacz\u0105cej wi\u0119kszo\u015bci koszty zako\u0144czonych prac rozwojowych umarzane s\u0105 przez 5 lat.</span><a class=\"pt-000028\" id=\"XBRLBlock_2045183641_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForResearchAndDevelopmentExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac40f36dbe5174c1f9c105735e1c8dadc_591": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1670886793_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1250209679_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2143900936_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rzeczowe aktywa trwa\u0142e</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rzeczowe aktywa trwa\u0142e obejmuj\u0105 \u015brodki trwa\u0142e, kt\u00f3re przeznaczone s\u0105 do realizacji dzia\u0142alno\u015bci statutowych Grupy kapita\u0142owej i zgodnie z oczekiwaniami b\u0119d\u0105 wykorzystywane przez czas d\u0142u\u017cszy ni\u017c jeden rok. Warto\u015b\u0107 pocz\u0105tkowa \u015brodk\u00f3w trwa\u0142ych obejmuje ich cen\u0119 nabycia powi\u0119kszon\u0105 o wszystkie koszty bezpo\u015brednio zwi\u0105zane z zakupem i przystosowaniem sk\u0142adnika maj\u0105tku do stanu zdatnego do u\u017cywania. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_188321107_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw obci\u0105\u017caj\u0105 rachunek zysk\u00f3w i strat w\u00a0momencie ich poniesienia.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_188321107_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W\u00a0przypadkach, kiedy poniesione wydatki powoduj\u0105, \u017ce warto\u015b\u0107 u\u017cytkowa \u015brodka trwa\u0142ego po zako\u0144czeniu ulepszenia przewy\u017csza warto\u015b\u0107 u\u017cytkow\u0105 posiadan\u0105 przy przyj\u0119ciu do u\u017cywania, wydatki te s\u0105 kapitalizowane w warto\u015bci odpowiedniego \u015brodka trwa\u0142ego. Grupa kapita\u0142owa dotychczas nie aktywowa\u0142a szacowanych koszt\u00f3w demonta\u017cu i usuni\u0119cia sk\u0142adnika \u015brodk\u00f3w trwa\u0142ych ze wzgl\u0119du na ich nieistotno\u015b\u0107.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki trwa\u0142e s\u0105 amortyzowane przez okre\u015blony z g\u00f3ry okres ekonomicznego u\u017cywania. </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W momencie likwidacji lub sprzeda\u017cy \u015brodk\u00f3w trwa\u0142ych, warto\u015b\u0107 pocz\u0105tkowa tych \u015brodk\u00f3w oraz dotychczasowe umorzenie s\u0105 wyksi\u0119gowywane, a wynik likwidacji lub sprzeda\u017cy jest odnoszony w ci\u0119\u017car rachunku zysk\u00f3w i strat.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rzeczowe aktywa trwale s\u0105 wykazywane wed\u0142ug cen nabycia lub kosztu wytworzenia pomniejszonego o skumulowana amortyzacj\u0119 i odpisy aktualizuj\u0105ce z tyt. trwa\u0142ej utraty warto\u015bci.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_522484437_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rzeczowe aktywa trwa\u0142e amortyzowane s\u0105 metod\u0105 liniow\u0105.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Stosowane okresy amortyzacji dla \u015brodk\u00f3w trwa\u0142ych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">Budynki </span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">40 lat</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">Budowle</span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">10-25 lat</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">Maszyny i urz\u0105dzenia z grupy 3-6,  8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">2-20 lat</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u015arodki transportu</span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">2-10 lat</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki trwa\u0142e o warto\u015bci, kt\u00f3rych nie wp\u0142ywa istotnie na sprawozdanie finansowe oraz okresie u\u017cytkowania powy\u017cej 1 roku podlegaj\u0105 odpisaniu jednorazowo w koszty, w miesi\u0105cu nast\u0119pnym po miesi\u0105cu przyj\u0119cia ich do u\u017cytkowania.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Do cel\u00f3w bilansowych odpis\u00f3w amortyzacyjnych dokonuje si\u0119 drog\u0105 systematycznego planowego roz\u0142o\u017cenia warto\u015bci pocz\u0105tkowej \u015brodk\u00f3w trwa\u0142ych na okres ich ekonomicznej u\u017cyteczno\u015bci. Relpol wprowadzi\u0142 procedur\u0119 corocznej weryfikacji stawek amortyzacyjnych w kontek\u015bcie okresu ekonomicznej u\u017cyteczno\u015bci. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przy okre\u015blaniu okresu dalszego u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych uwzgl\u0119dnia si\u0119:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- liczb\u0119 zmian, na kt\u00f3rych pracuje \u015brodek trwa\u0142y,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- tempo post\u0119pu techniczno-ekonomicznego,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- poniesione nak\u0142ady na remont i modernizacj\u0119 urz\u0105dze\u0144,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- plan zakup\u00f3w inwestycyjnych.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Odst\u0105piono od uwzgl\u0119dniania warto\u015bci rezydualnej przy ustalaniu stawek amortyzacyjnych, gdy\u017c po dokonaniu weryfikacji ustalono, \u017ce jest ona nieznaczna (bliska zeru).</span><a class=\"pt-000028\" id=\"XBRLBlock__1670886793_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1250209679_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2143900936_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_522484437_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__736243569_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1035556490_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_517209668_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x23123603_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015b\u0107 \u015brodk\u00f3w trwa\u0142ych w budowie </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Inwestycje rozpocz\u0119te dotycz\u0105 \u015brodk\u00f3w trwa\u0142ych b\u0119d\u0105cych w toku budowy lub monta\u017cu i s\u0105 wykazywane wed\u0142ug cen nabycia lub kosztu wytworzenia. Inwestycje rozpocz\u0119te nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy i przekazania \u015brodka trwa\u0142ego do u\u017cywania. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku stwierdzenia trwa\u0142ej utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych, warto\u015bci niematerialnych, \u015brodk\u00f3w trwa\u0142ych w budowie, dokonuje si\u0119 odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107.</span><a class=\"pt-000028\" id=\"XBRLBlock__736243569_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1035556490_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_517209668_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x23123603_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__93674041_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_999020508_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1660847076_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_457084860_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty finansowania zewn\u0119trznego</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty finansowania zewn\u0119trznego, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, s\u0105 cz\u0119\u015bci\u0105 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w. Pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 ujmowane jako koszt bie\u017c\u0105cego okresu.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__93674041_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_999020508_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1660847076_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_457084860_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForPropertyPlantAndEquipmentExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A6626f95669194ed4b21d17581b0e2bf3_594": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty poniesione po dacie oddania \u015brodka trwa\u0142ego do u\u017cywania, takie jak koszty konserwacji i napraw obci\u0105\u017caj\u0105 rachunek zysk\u00f3w i strat w\u00a0momencie ich poniesienia.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_188321107_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRepairsAndMaintenanceExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A293df04564c84856a7f6d07f011b9a03_1444332826": {
   "value": "<p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_522484437_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rzeczowe aktywa trwa\u0142e amortyzowane s\u0105 metod\u0105 liniow\u0105.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Stosowane okresy amortyzacji dla \u015brodk\u00f3w trwa\u0142ych s\u0105 nast\u0119puj\u0105ce:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">Budynki </span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">40 lat</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">Budowle</span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">10-25 lat</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">Maszyny i urz\u0105dzenia z grupy 3-6,  8</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">2-20 lat</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000043\"><span class=\"pt-Domylnaczcionkaakapitu-000043\">\u015arodki transportu</span></span><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">2-10 lat</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki trwa\u0142e o warto\u015bci, kt\u00f3rych nie wp\u0142ywa istotnie na sprawozdanie finansowe oraz okresie u\u017cytkowania powy\u017cej 1 roku podlegaj\u0105 odpisaniu jednorazowo w koszty, w miesi\u0105cu nast\u0119pnym po miesi\u0105cu przyj\u0119cia ich do u\u017cytkowania.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Do cel\u00f3w bilansowych odpis\u00f3w amortyzacyjnych dokonuje si\u0119 drog\u0105 systematycznego planowego roz\u0142o\u017cenia warto\u015bci pocz\u0105tkowej \u015brodk\u00f3w trwa\u0142ych na okres ich ekonomicznej u\u017cyteczno\u015bci. Relpol wprowadzi\u0142 procedur\u0119 corocznej weryfikacji stawek amortyzacyjnych w kontek\u015bcie okresu ekonomicznej u\u017cyteczno\u015bci. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przy okre\u015blaniu okresu dalszego u\u017cytkowania \u015brodk\u00f3w trwa\u0142ych uwzgl\u0119dnia si\u0119:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- liczb\u0119 zmian, na kt\u00f3rych pracuje \u015brodek trwa\u0142y,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- tempo post\u0119pu techniczno-ekonomicznego,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- poniesione nak\u0142ady na remont i modernizacj\u0119 urz\u0105dze\u0144,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- plan zakup\u00f3w inwestycyjnych.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Odst\u0105piono od uwzgl\u0119dniania warto\u015bci rezydualnej przy ustalaniu stawek amortyzacyjnych, gdy\u017c po dokonaniu weryfikacji ustalono, \u017ce jest ona nieznaczna (bliska zeru).</span><a class=\"pt-000028\" id=\"XBRLBlock__1670886793_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1250209679_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2143900936_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_522484437_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDepreciationExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A83822b31d76c4f16ad6610fcfc5dc1ad_596": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__736243569_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1035556490_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_517209668_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x23123603_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Warto\u015b\u0107 \u015brodk\u00f3w trwa\u0142ych w budowie </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Inwestycje rozpocz\u0119te dotycz\u0105 \u015brodk\u00f3w trwa\u0142ych b\u0119d\u0105cych w toku budowy lub monta\u017cu i s\u0105 wykazywane wed\u0142ug cen nabycia lub kosztu wytworzenia. Inwestycje rozpocz\u0119te nie podlegaj\u0105 amortyzacji do czasu zako\u0144czenia budowy i przekazania \u015brodka trwa\u0142ego do u\u017cywania. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku stwierdzenia trwa\u0142ej utraty warto\u015bci \u015brodk\u00f3w trwa\u0142ych, warto\u015bci niematerialnych, \u015brodk\u00f3w trwa\u0142ych w budowie, dokonuje si\u0119 odpis\u00f3w aktualizuj\u0105cych ich warto\u015b\u0107.</span><a class=\"pt-000028\" id=\"XBRLBlock__736243569_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1035556490_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_517209668_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x23123603_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForConstructionInProgressExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A997888d6e6444078ae75b789f6ef4981_600": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__93674041_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_999020508_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1660847076_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_457084860_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty finansowania zewn\u0119trznego</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty finansowania zewn\u0119trznego, kt\u00f3re mo\u017cna bezpo\u015brednio przyporz\u0105dkowa\u0107 nabyciu, budowie lub wytworzeniu dostosowywanego sk\u0142adnika aktyw\u00f3w, s\u0105 cz\u0119\u015bci\u0105 ceny nabycia lub kosztu wytworzenia tego sk\u0142adnika aktyw\u00f3w. Pozosta\u0142e koszty finansowania zewn\u0119trznego s\u0105 ujmowane jako koszt bie\u017c\u0105cego okresu.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__93674041_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_999020508_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1660847076_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_457084860_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A86fc17acff094ef6a60bc81569a48cee_604": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1467905936_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__621762848_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1725128218_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Inwestycje d\u0142ugoterminowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Udzia\u0142y d\u0142ugoterminowe w jednostkach podporz\u0105dkowanych wykazywane s\u0105 wed\u0142ug ceny nabycia z uwzgl\u0119dnieniem trwa\u0142ej utraty warto\u015bci.</span><a class=\"pt-000028\" id=\"XBRLBlock__1467905936_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__621762848_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1725128218_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_895681140_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1165230442_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1334620671_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x974420462_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ujawnienie informacji na temat podstawy konsolidacji</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Relpol S.A. oraz sprawozdania finansowe jej jednostek zale\u017cnych sporz\u0105dzone za rok bie\u017c\u0105cy. Sprawozdania finansowe jednostek zale\u017cnych sporz\u0105dzane s\u0105 za ten sam okres sprawozdawczy, co sprawozdanie jednostki dominuj\u0105cej, przy wykorzystaniu sp\u00f3jnych zasad rachunkowo\u015bci dla transakcji i zdarze\u0144 gospodarczych o podobnym charakterze. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_902902503_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dane finansowe wszystkich jednostek wchodz\u0105cych w sk\u0142ad Grupy sporz\u0105dzone zosta\u0142y zgodnie z polityk\u0105 rachunkowo\u015bci Grupy zgodn\u0105 z MSSF. Wszystkie znacz\u0105ce salda i transakcje pomi\u0119dzy jednostkami Grupy, w tym niezrealizowane zyski wynikaj\u0105ce z transakcji w ramach Grupy, zosta\u0142y wyeliminowane. Niezrealizowane straty s\u0105 eliminowane, chyba \u017ce dowodz\u0105 wyst\u0105pienia utraty warto\u015bci.</span><a class=\"pt-000028\" id=\"XBRLBlock_902902503_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sprawowanie kontroli ma miejsce, gdy Grupa:</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- posiada w\u0142adz\u0119 nad danym podmiotem,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- podlega ekspozycji na zmienne zwroty lub posiada prawa do zmiennych zwrot\u00f3w z tytu\u0142u swojego zaanga\u017cowania w danej jednostce,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- ma mo\u017cliwo\u015b\u0107 wykorzystania w\u0142adzy w celu kszta\u0142towania poziomu generowanych zwrot\u00f3w.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa weryfikuje fakt sprawowania kontroli nad innymi jednostkami, je\u017celi wyst\u0105pi\u0142a sytuacja wskazuj\u0105ca na zmian\u0119 jednego lub kilku z wy\u017cej wymienionych warunk\u00f3w sprawowania kontroli.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Jednostki zale\u017cne podlegaj\u0105 pe\u0142nej konsolidacji od dnia obj\u0119cia nad nimi kontroli przez Grup\u0119. Konsolidacji zaprzestaje si\u0119 od dnia zaprzestania sprawowania kontroli.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_x30637978_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1978620380_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1412906674_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Transakcje obj\u0119cia kontroli nad jednostkami rozlicza si\u0119 metod\u0105 nabycia. Wynagrodzenie przekazane z tytu\u0142u nabycia jednostki zale\u017cnej ustala si\u0119 jako warto\u015b\u0107 godziw\u0105 przekazanych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">aktyw\u00f3w oraz zobowi\u0105za\u0144 zaci\u0105gni\u0119tych lub instrument\u00f3w kapita\u0142owych wyemitowanych przez Grup\u0119. Przekazane wynagrodzenie obejmuje warto\u015b\u0107 godziw\u0105 aktyw\u00f3w lub zobowi\u0105za\u0144 wynikaj\u0105cych z ustalenia elementu warunkowego wynagrodzenia umowy. Koszty zwi\u0105zane z przej\u0119ciem ujmowane s\u0105 w wyniku finansowym w momencie poniesienia. Mo\u017cliwe do zidentyfikowania aktywa nabyte oraz zobowi\u0105zania przej\u0119te w ramach po\u0142\u0105czenia jednostek gospodarczych wycenia si\u0119 pocz\u0105tkowo wed\u0142ug ich warto\u015bci godziwej na dzie\u0144 przej\u0119cia. Dla ka\u017cdego przej\u0119cia Grupa ujmuje niekontroluj\u0105ce udzia\u0142y w jednostce przejmowanej wed\u0142ug warto\u015bci godziwej lub wed\u0142ug warto\u015bci proporcjonalnej cz\u0119\u015bci aktyw\u00f3w netto przejmowanej jednostki przypadaj\u0105cej na niekontroluj\u0105ce udzia\u0142y.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nadwy\u017ck\u0119 przekazanego wynagrodzenia, warto\u015bci godziwej ewentualnych wcze\u015bniej posiadanych udzia\u0142\u00f3w w kapitale w\u0142asnym przejmowanej jednostki na dzie\u0144 przej\u0119cia oraz udzia\u0142u niekontroluj\u0105cego nad warto\u015bci\u0105 godziw\u0105 mo\u017cliwych do zidentyfikowania przej\u0119tych aktyw\u00f3w netto, ujmuje si\u0119 jako warto\u015b\u0107 firmy. Je\u017celi warto\u015b\u0107 ta jest ni\u017csza ni\u017c warto\u015b\u0107 godziwa aktyw\u00f3w netto jednostki zale\u017cnej, r\u00f3\u017cnice ujmuje si\u0119 bezpo\u015brednio jako pozosta\u0142e przychody operacyjne w rachunku zysk\u00f3w i strat.  \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_x30637978_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1978620380_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1412906674_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzono przy zastosowaniu metody konsolidacji pe\u0142nej. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W celu przeprowadzenia konsolidacji metod\u0105 pe\u0142n\u0105 Grupa stosuje nast\u0119puj\u0105ce procedury:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- sumowanie wszystkich pozycji aktyw\u00f3w, pasyw\u00f3w, przychod\u00f3w i koszt\u00f3w sprawozda\u0144 jednostki dominuj\u0105cej i jednostek zale\u017cnych,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wy\u0142\u0105czenie na dzie\u0144 nabycia warto\u015bci ksi\u0119gowej inwestycji jednostki dominuj\u0105cej w ka\u017cdej z jednostek zale\u017cnych oraz tej cz\u0119\u015bci kapita\u0142u w\u0142asnego, kt\u00f3ra odpowiada udzia\u0142owi jednostki dominuj\u0105cej,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- okre\u015blenie udzia\u0142u niekontroluj\u0105cego w zysku lub stracie netto jednostek zale\u017cnych za dany okres sprawozdawczy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- okre\u015blenie i zaprezentowanie oddzielnie od kapita\u0142u w\u0142asnego jednostki dominuj\u0105cej udzia\u0142u niekontroluj\u0105cego w aktywach netto jednostek zale\u017cnych,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wy\u0142\u0105czenie salda rozrachunk\u00f3w wewn\u0119trznych pomi\u0119dzy jednostkami Grupy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wy\u0142\u0105czenie wszelkich niezrealizowanych zysk\u00f3w lub strat powsta\u0142ych na transakcjach w obr\u0119bie Grupy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wy\u0142\u0105czenie przychod\u00f3w oraz koszt\u00f3w zwi\u0105zanych z transakcjami wewn\u0105trz Grupy.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zmiany w udziale w\u0142asno\u015bciowym jednostki dominuj\u0105cej, kt\u00f3re nie skutkuj\u0105 utrat\u0105 kontroli nad jednostk\u0105 zale\u017cn\u0105 s\u0105 ujmowane jako transakcje kapita\u0142owe. W takich przypadkach w celu odzwierciedlenia zmian we wzgl\u0119dnych udzia\u0142ach w jednostce zale\u017cnej Grupa dokonuje korekty warto\u015bci bilansowej udzia\u0142\u00f3w niekontroluj\u0105cych. Wszelkie r\u00f3\u017cnice pomi\u0119dzy kwot\u0105 korekty udzia\u0142\u00f3w niekontroluj\u0105cych a warto\u015bci\u0105 godziw\u0105 kwoty zap\u0142aconej lub otrzymanej odnoszone s\u0105 na kapita\u0142 w\u0142asny i przypisywane do w\u0142a\u015bcicieli jednostki dominuj\u0105cej.</span><a class=\"pt-000028\" id=\"XBRLBlock_895681140_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1165230442_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1334620671_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x974420462_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_2082090604_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1668825351_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2012994633_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x575760484_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1597770765_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do transakcji zwi\u0105zanych z udzia\u0142ami niekontroluj\u0105cymi</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Udzia\u0142y niekontroluj\u0105ce stanowi\u0105 t\u0119 cz\u0119\u015b\u0107 kapita\u0142\u00f3w w jednostce zale\u017cnej, kt\u00f3rej nie mo\u017cna bezpo\u015brednio lub po\u015brednio przyporz\u0105dkowa\u0107 do jednostki dominuj\u0105cej. Na dzie\u0144 obj\u0119cia kontroli udzia\u0142y niekontroluj\u0105ce wycenia si\u0119 w warto\u015bci proporcjonalnego udzia\u0142u w warto\u015bci</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">godziwej mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto jednostki zale\u017cnej. Na kolejne daty bilansowa warto\u015b\u0107 udzia\u0142\u00f3w niekontroluj\u0105cych jest aktualizowana o warto\u015b\u0107 ca\u0142kowitych dochod\u00f3w nale\u017cnych udzia\u0142owcom niekontroluj\u0105cym.</span><a class=\"pt-000028\" id=\"XBRLBlock_2082090604_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1668825351_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2012994633_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x575760484_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1597770765_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForSubsidiariesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ad016c0ca928b4c72a3ab6880f258e3af_607": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1435428765_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__870642650_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1881987604_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">D\u0142ugoterminowe rozliczenia mi\u0119dzyokresowe  </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">D\u0142ugoterminowe rozliczenia mi\u0119dzyokresowe obejmuj\u0105 rozliczenia mi\u0119dzyokresowe, kt\u00f3rych okres rozliczenia rat koszt\u00f3w przekracza 12 miesi\u0119cy.</span><a class=\"pt-000028\" id=\"XBRLBlock__1435428765_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__870642650_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1881987604_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1774979509_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1726718496_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_467806924_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Nale\u017cno\u015bci kr\u00f3tkoterminowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci kr\u00f3tkoterminowe s\u0105 to wszystkie nale\u017cno\u015bci z tytu\u0142u dostaw i us\u0142ug niezale\u017cnie od umownego terminu wymagalno\u015bci oraz z pozosta\u0142ych tytu\u0142\u00f3w, wymagalnych w ci\u0105gu 12 miesi\u0119cy od dnia bilansowego. Nale\u017cno\u015bci, kt\u00f3rych wymagalno\u015bci jest powy\u017cej 12 miesi\u0119cy od dnia bilansowego zaliczane s\u0105 do aktyw\u00f3w trwa\u0142ych.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci wykazywane s\u0105 w warto\u015bci netto tj. pomniejszonej o odpisy aktualizuj\u0105ce ich warto\u015b\u0107. Nale\u017cno\u015bci wycenione s\u0105 w kwocie wymagaj\u0105cej zap\u0142aty \u0142\u0105cznie z odsetkami za zw\u0142ok\u0119, w przypadku je\u017celi warto\u015b\u0107 dyskonta nie jest istotna.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_158114218_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1980224098_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__974478545_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci podlegaj\u0105 aktualizacji wyceny poprzez tworzenie odpis\u00f3w aktualizuj\u0105cych, przy czym odpisy te tworzone s\u0105 z uwzgl\u0119dnieniem stopnia ryzyka oraz z ocen\u0105 stopnia prawdopodobie\u0144stwa zap\u0142aty nale\u017cno\u015bci na podstawie analizy danych historycznych dotycz\u0105cych \u015bci\u0105galno\u015bci nale\u017cno\u015bci b\u0105d\u017a na podstawie struktur wiekowych sald nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci ujmowany jest ci\u0119\u017car przychod\u00f3w lub koszt\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock_158114218_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1980224098_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__974478545_end\"></a></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Transakcje wyra\u017cone w walucie obcej ujmuje si\u0119 w polskich z\u0142otych na dzie\u0144 ich przeprowadzenia po \u015brednim kursie ustalonym dla danej waluty przez NBP z ostatniego dnia roboczego poprzedzaj\u0105cego dzie\u0144 powstania transakcji gospodarczej, chyba \u017ce w innym wi\u0105\u017c\u0105cym jednostk\u0119 dokumencie ustalony zosta\u0142 inny kurs.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zrealizowane r\u00f3\u017cnice kursowe powsta\u0142e pomi\u0119dzy dniem zaksi\u0119gowania i rozliczenia transakcji zaliczane s\u0105 odpowiednio do przychod\u00f3w lub koszt\u00f3w danego okresu.</span><a class=\"pt-000028\" id=\"XBRLBlock_1774979509_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1726718496_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_467806924_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1392138613_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1904165789_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1867308727_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kr\u00f3tkoterminowe rozliczenia mi\u0119dzyokresowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rozliczenia mi\u0119dzyokresowe obejmuj\u0105 czynne rozliczenia mi\u0119dzyokresowe, kt\u00f3rych okres rozliczenia rat koszt\u00f3w nast\u0105pi w okresie 12 miesi\u0119cy.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rozliczenia mi\u0119dzyokresowe czynne mi\u0119dzy innymi obejmuj\u0105:</span></h4><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- odpis na Zak\u0142adowy Fundusz \u015awiadcze\u0144 Socjalnych nie przekazany na rachunek bankowy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- koszty prenumeraty dotycz\u0105ce nast\u0119pnego roku obrachunkowego,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- koszty ubezpiecze\u0144 i inne dotycz\u0105ce nast\u0119pnego roku obrachunkowego.</span><a class=\"pt-000028\" id=\"XBRLBlock__1392138613_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1904165789_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1867308727_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherReceivablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0baea32844724ee2a520da18c6ca3c2e_912780114": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1304529820_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1132391699_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1392570812_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zapasy</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zapasy rzeczowych sk\u0142adnik\u00f3w maj\u0105tku obrotowego obejmuj\u0105: materia\u0142y, produkcj\u0119 w toku, produkty gotowe i towary.</span></p><p class=\"pt-002477\"><span class=\"pt-000092\"><span class=\"pt-000092\">1.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zapasy materia\u0142\u00f3w wyceniane s\u0105 wg \u015bredniej wa\u017conej ceny nabycia a w przypadku importu, ceny zakupu powi\u0119ksza si\u0119 o obci\u0105\u017cenia, o charakterze publiczno-prawnym. Cena nabycia sk\u0142ada si\u0119 z ceny zakupu i koszt\u00f3w zakupu, kt\u00f3re dolicza si\u0119 w momencie zakupu materia\u0142\u00f3w bezpo\u015brednio do ceny zakupu. \u015aredniowa\u017cona cena nabycia ulega zmianie przy kolejnych zakupach i wyliczana jest jako \u015brednia wa\u017cona z zapasu istniej\u0105cego i nowo dokonanych zakup\u00f3w. </span></p><p class=\"pt-002477\"><span class=\"pt-000092\"><span class=\"pt-000092\">2.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Towary wyceniane s\u0105 r\u00f3wnie\u017c wg \u015bredniej wa\u017conej ruchomej ceny nabycia. Zasady ustalania ceny s\u0105 identyczne jak przy zapasach materia\u0142\u00f3w.</span></p><p class=\"pt-002477\"><span class=\"pt-000092\"><span class=\"pt-000092\">3.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Produkcja w toku zosta\u0142a wyceniona wg rzeczywistego technicznego kosztu wytworzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/><span class=\"pt-002478\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">z uwzgl\u0119dnieniem stopnia przetworzenia produktu w toku.</span></p><p class=\"pt-002477\"><span class=\"pt-000092\"><span class=\"pt-000092\">4.</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wyroby gotowe zosta\u0142y wycenione wed\u0142ug technicznego kosztu wytworzenia </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/><span class=\"pt-002478\"></span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">z uwzgl\u0119dnieniem cz\u0119\u015bci sta\u0142ych koszt\u00f3w po\u015brednich produkcji, odpowiadaj\u0105 przeci\u0119tnemu poziomowi wykorzystania zdolno\u015bci produkcyjnych. Na dzie\u0144 bilansowy produkty gotowe wyceniane s\u0105 wg rzeczywistego technicznego kosztu wytworzenia nie wy\u017cszego od ich cen sprzeda\u017cy netto.</span><a class=\"pt-000028\" id=\"XBRLBlock__1304529820_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1132391699_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1392570812_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForMeasuringInventories",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac8a33e0707c2490397b5d5915ed82d2e_618": {
   "value": "<p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_158114218_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1980224098_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__974478545_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci podlegaj\u0105 aktualizacji wyceny poprzez tworzenie odpis\u00f3w aktualizuj\u0105cych, przy czym odpisy te tworzone s\u0105 z uwzgl\u0119dnieniem stopnia ryzyka oraz z ocen\u0105 stopnia prawdopodobie\u0144stwa zap\u0142aty nale\u017cno\u015bci na podstawie analizy danych historycznych dotycz\u0105cych \u015bci\u0105galno\u015bci nale\u017cno\u015bci b\u0105d\u017a na podstawie struktur wiekowych sald nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci ujmowany jest ci\u0119\u017car przychod\u00f3w lub koszt\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock_158114218_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1980224098_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__974478545_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_115123501_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__413342834_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1256246099_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_714638392_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania d\u0142ugoterminowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania d\u0142ugoterminowe obejmuj\u0105 zobowi\u0105zania, z wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug, kt\u00f3rych termin p\u0142atno\u015bci przypada p\u00f3\u017aniej ni\u017c rok od dnia bilansowego.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania te wykazywane s\u0105 wg zamortyzowanego kosztu. W przypadku je\u017celi warto\u015b\u0107 dyskonta jest nieistotna zobowi\u0105zania ujmowane s\u0105 w kwocie wymagaj\u0105cej zap\u0142aty na dzie\u0144 bilansowy.</span><a class=\"pt-000028\" id=\"XBRLBlock_115123501_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__413342834_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1256246099_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_714638392_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1134874805_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1332910295_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1585177520_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_182452760_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1197651687_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kredyty i po\u017cyczki</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania finansowe z tytu\u0142u kredyt\u00f3w, po\u017cyczek wyceniane s\u0105 w momencie ich pocz\u0105tkowego uj\u0119cia w ksi\u0119gach w warto\u015bci godziwej, nast\u0119pnie wyceniane s\u0105 w zamortyzowanym koszcie.</span><a class=\"pt-000028\" id=\"XBRLBlock__1134874805_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1332910295_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1585177520_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_182452760_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1197651687_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_292333489_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1046026437_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1128133393_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Instrumenty finansowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Od 1 stycznia 2018 roku Grupa kapita\u0142owa klasyfikuje instrumenty zgodnie z przyj\u0119tym modelem biznesowym do nast\u0119puj\u0105cych kategorii wyceny:</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyceniane wed\u0142ug zamortyzowanego kosztu. S\u0105 to instrumenty d\u0142u\u017cne utrzymywane w celu \u015bci\u0105gni\u0119cia umownych przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re obejmuj\u0105 wy\u0142\u0105cznie sp\u0142aty kapita\u0142u i odsetek (spe\u0142niaj\u0105 test SPPI). Do tej kategorii zalicza aktywa finansowe, kt\u00f3re spe\u0142niaj\u0105 test SPPI w postaci udzielonych po\u017cyczek, nale\u017cno\u015bci handlowych, \u015brodk\u00f3w pieni\u0119\u017cnych oraz zobowi\u0105zania handlowe i kredyty bankowe oraz zobowi\u0105zania z tytu\u0142u leasingu.</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- </span><a class=\"pt-000028\" id=\"XBRLBlock__1338216075_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">wyceniane w warto\u015bci godziwej przez wynik finansowy. Do tej kategorii zaliczane s\u0105 wszelkie instrumenty, kt\u00f3re nie spe\u0142niaj\u0105 kryteri\u00f3w wyceny wed\u0142ug zamortyzowanego kosztu lub w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody. Do tej kategorii zalicza si\u0119 w szczeg\u00f3lno\u015bci instrumenty finansowe nie spe\u0142niaj\u0105ce testu SPPI. Zyski lub straty wynikaj\u0105ce z wyceny takich aktyw\u00f3w ujmuje si\u0119 w wyniku finansowym w okresie, w kt\u00f3rym powsta\u0142y</span><a class=\"pt-000028\" id=\"XBRLBlock__1338216075_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">.</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyceniane w warto\u015bci godziwej przez inne ca\u0142kowite dochody. W tej sytuacji zmiany warto\u015bci godziwej nie podlegaj\u0105 reklasyfikacji do wyniku finansowego i w momencie zaprzestania ujmowania w ksi\u0119gach tych inwestycji nie zostan\u0105 uj\u0119te w wyniku finansowym.</span><a class=\"pt-000028\" id=\"XBRLBlock_292333489_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1046026437_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1128133393_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__4056_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1858698044_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2050208573_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1557626492_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_107047750_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Utrata warto\u015bci aktyw\u00f3w</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wg MSR 39 Grupa na ka\u017cdy dzie\u0144 bilansowy ocenia\u0142a, czy istniej\u0105 obiektywne przes\u0142anki utraty warto\u015bci sk\u0142adnika aktyw\u00f3w finansowych lub grupy aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">MSSF 9 wprowadza nowe podej\u015bcie do szacowania utraty warto\u015bci aktyw\u00f3w finansowych wycenianych wed\u0142ug zamortyzowanego kosztu bazuj\u0105ce na kalkulacji oczekiwanych strat kredytowych skutkuj\u0105cej rozpoznaniem odpisu z tytu\u0142u utraty warto\u015bci aktyw\u00f3w ju\u017c od momentu ich pocz\u0105tkowego uj\u0119cia. Odpis na oczekiwane straty kredytowe w przypadku instrument\u00f3w finansowych wycenianych metod\u0105 zamortyzowanego kosztu oraz w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat ujmowane s\u0105 w rachunku zysk\u00f3w i strat.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez inne ca\u0142kowite dochody:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zmiany warto\u015bci godziwej ujmowane s\u0105 w innych ca\u0142kowitych dochodach;</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- odpisy z tytu\u0142u utraty warto\u015bci oraz zyski i straty z tytu\u0142u r\u00f3\u017cnic kursowych ujmowane s\u0105 w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000028\" id=\"XBRLBlock__4056_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1858698044_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2050208573_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1557626492_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_107047750_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2020689464_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1565177613_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__731627089_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_132460455_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zgodnie z MSSF 9 Grupa kapita\u0142owa kwalifikuje do zobowi\u0105zania finansowe wg nast\u0119puj\u0105cych kategorii:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa klasyfikuje wszystkie zobowi\u0105zania finansowe jako wyceniane po pocz\u0105tkowym uj\u0119ciu w zamortyzowanym koszcie, z wyj\u0105tkiem:</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy;</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zobowi\u0105za\u0144 finansowych powsta\u0142ych w wyniku przeniesienia sk\u0142adnika aktyw\u00f3w finansowych, kt\u00f3ry nie kwalifikuje si\u0119 do zaprzestania ujmowania;</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- um\u00f3w gwarancji finansowych;</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zobowi\u0105za\u0144 do udzielenia po\u017cyczki oprocentowanej poni\u017cej rynkowej stopy procentowej;</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- warunkowej zap\u0142aty uj\u0119tej przez jednostk\u0119 przejmuj\u0105c\u0105 w ramach po\u0142\u0105czenia jednostek.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Do zobowi\u0105za\u0144 finansowych wycenianych w zamortyzowanym koszcie Grupa kapita\u0142owa zalicza zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, zobowi\u0105zania z tytu\u0142u leasingu finansowego oraz kredyty i po\u017cyczki.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania finansowe wyceniane s\u0105 na moment pocz\u0105tkowego uj\u0119cia wed\u0142ug warto\u015bci godziwej przez wynik finansowy, gdy prowadzi to do uzyskania bardziej przydatnych informacji poprzez:</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- eliminowanie lub zmniejszanie znacz\u0105co niesp\u00f3jno\u015bci w zakresie wyceny lub ujmowania \u2013 okre\u015blane jako \u201eniedopasowanie ksi\u0119gowe\u201d;</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- ocenianie sposobu zarz\u0105dzania grup\u0105 zobowi\u0105za\u0144 finansowych b\u0105d\u017a aktyw\u00f3w finansowych i zobowi\u0105za\u0144 finansowych w oparciu o warto\u015b\u0107 godziw\u0105, zgodnie z udokumentowan\u0105 strategi\u0105 zarz\u0105dzania ryzykiem lub strategi\u0105 inwestycyjn\u0105.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1401255666_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa prezentuje zysk lub strat\u0119 na zobowi\u0105zaniu finansowym, kt\u00f3re s\u0105 wyznaczone jako wyceniane w warto\u015bci godziwej przez wynik finansowy, w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">1. kwota zmiany warto\u015bci godziwej zobowi\u0105zania finansowego przypisywana do zmian ryzyka kredytowego zwi\u0105zanego z tym zobowi\u0105zaniem jest prezentowana w innych ca\u0142kowitych dochodach oraz</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">2. pozosta\u0142a kwota zmiany warto\u015bci godziwej zobowi\u0105zania jest prezentowana w wyniku finansowym.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi opisane w pkt 1.  traktowanie skutk\u00f3w zmian ryzyka kredytowego zwi\u0105zanego z tym zobowi\u0105zaniem doprowadzi\u0142oby do powstania lub powi\u0119kszenia niedopasowania ksi\u0119gowego w wyniku finansowym jednostki, to prezentuje ona wszystkie zyski lub straty wynikaj\u0105ce z tego zobowi\u0105zania (w tym skutki zmian ryzyka kredytowego zwi\u0105zanego z tym zobowi\u0105zaniem) w wyniku finansowym.</span><a class=\"pt-000028\" id=\"XBRLBlock__2020689464_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1565177613_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1401255666_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__193186272_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_591398085_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1961129688_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x636251705_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do gwarancji finansowych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Umow\u0105 gwarancji finansowych jest umowa zobowi\u0105zuj\u0105ca wystawc\u0119 do dokonania okre\u015blonych p\u0142atno\u015bci rekompensuj\u0105cych posiadaczowi strat\u0119, jak\u0105 poniesie z powodu nie dokonania przez okre\u015blonego d\u0142u\u017cnika p\u0142atno\u015bci w przypadaj\u0105cym terminie zgodnie z pierwotnymi lub zmienionymi warunkami instrumentu d\u0142u\u017cnego.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W momencie pocz\u0105tkowego uj\u0119cia umow\u0119 gwarancji finansowej wycenia si\u0119 w warto\u015bci godziwej. Po pocz\u0105tkowym uj\u0119ciu, wystawca takiej umowy wycenia j\u0105 wed\u0142ug warto\u015bci wy\u017cszej z:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- warto\u015bci ustalonej zgodnie z MSR 37 \u201eRezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe\u201d oraz</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">-  warto\u015bci pocz\u0105tkowej pomniejszonej, w odpowiednich przypadkach, o skumulowane odpisy</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">amortyzacyjne uj\u0119te zgodnie z MSR 18 \u201ePrzychody\u201d.</span><a class=\"pt-000028\" id=\"XBRLBlock__193186272_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_591398085_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1961129688_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x636251705_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A81a3f35a27194be38eb53a0b98eee027_617": {
   "value": "<p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_158114218_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1980224098_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__974478545_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci podlegaj\u0105 aktualizacji wyceny poprzez tworzenie odpis\u00f3w aktualizuj\u0105cych, przy czym odpisy te tworzone s\u0105 z uwzgl\u0119dnieniem stopnia ryzyka oraz z ocen\u0105 stopnia prawdopodobie\u0144stwa zap\u0142aty nale\u017cno\u015bci na podstawie analizy danych historycznych dotycz\u0105cych \u015bci\u0105galno\u015bci nale\u017cno\u015bci b\u0105d\u017a na podstawie struktur wiekowych sald nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci ujmowany jest ci\u0119\u017car przychod\u00f3w lub koszt\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock_158114218_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1980224098_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__974478545_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__4056_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1858698044_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2050208573_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1557626492_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_107047750_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Utrata warto\u015bci aktyw\u00f3w</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wg MSR 39 Grupa na ka\u017cdy dzie\u0144 bilansowy ocenia\u0142a, czy istniej\u0105 obiektywne przes\u0142anki utraty warto\u015bci sk\u0142adnika aktyw\u00f3w finansowych lub grupy aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">MSSF 9 wprowadza nowe podej\u015bcie do szacowania utraty warto\u015bci aktyw\u00f3w finansowych wycenianych wed\u0142ug zamortyzowanego kosztu bazuj\u0105ce na kalkulacji oczekiwanych strat kredytowych skutkuj\u0105cej rozpoznaniem odpisu z tytu\u0142u utraty warto\u015bci aktyw\u00f3w ju\u017c od momentu ich pocz\u0105tkowego uj\u0119cia. Odpis na oczekiwane straty kredytowe w przypadku instrument\u00f3w finansowych wycenianych metod\u0105 zamortyzowanego kosztu oraz w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat ujmowane s\u0105 w rachunku zysk\u00f3w i strat.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez inne ca\u0142kowite dochody:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zmiany warto\u015bci godziwej ujmowane s\u0105 w innych ca\u0142kowitych dochodach;</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- odpisy z tytu\u0142u utraty warto\u015bci oraz zyski i straty z tytu\u0142u r\u00f3\u017cnic kursowych ujmowane s\u0105 w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000028\" id=\"XBRLBlock__4056_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1858698044_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2050208573_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1557626492_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_107047750_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac5d08290e2b84881a59415774d85a5a4_616": {
   "value": "<p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_158114218_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1980224098_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__974478545_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nale\u017cno\u015bci podlegaj\u0105 aktualizacji wyceny poprzez tworzenie odpis\u00f3w aktualizuj\u0105cych, przy czym odpisy te tworzone s\u0105 z uwzgl\u0119dnieniem stopnia ryzyka oraz z ocen\u0105 stopnia prawdopodobie\u0144stwa zap\u0142aty nale\u017cno\u015bci na podstawie analizy danych historycznych dotycz\u0105cych \u015bci\u0105galno\u015bci nale\u017cno\u015bci b\u0105d\u017a na podstawie struktur wiekowych sald nale\u017cno\u015bci.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Odpis aktualizuj\u0105cy warto\u015b\u0107 nale\u017cno\u015bci ujmowany jest ci\u0119\u017car przychod\u00f3w lub koszt\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock_158114218_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1980224098_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__974478545_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__4056_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1858698044_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2050208573_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1557626492_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_107047750_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Utrata warto\u015bci aktyw\u00f3w</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wg MSR 39 Grupa na ka\u017cdy dzie\u0144 bilansowy ocenia\u0142a, czy istniej\u0105 obiektywne przes\u0142anki utraty warto\u015bci sk\u0142adnika aktyw\u00f3w finansowych lub grupy aktyw\u00f3w finansowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">MSSF 9 wprowadza nowe podej\u015bcie do szacowania utraty warto\u015bci aktyw\u00f3w finansowych wycenianych wed\u0142ug zamortyzowanego kosztu bazuj\u0105ce na kalkulacji oczekiwanych strat kredytowych skutkuj\u0105cej rozpoznaniem odpisu z tytu\u0142u utraty warto\u015bci aktyw\u00f3w ju\u017c od momentu ich pocz\u0105tkowego uj\u0119cia. Odpis na oczekiwane straty kredytowe w przypadku instrument\u00f3w finansowych wycenianych metod\u0105 zamortyzowanego kosztu oraz w warto\u015bci godziwej przez rachunek zysk\u00f3w i strat ujmowane s\u0105 w rachunku zysk\u00f3w i strat.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W przypadku instrument\u00f3w finansowych wycenianych w warto\u015bci godziwej przez inne ca\u0142kowite dochody:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zmiany warto\u015bci godziwej ujmowane s\u0105 w innych ca\u0142kowitych dochodach;</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- odpisy z tytu\u0142u utraty warto\u015bci oraz zyski i straty z tytu\u0142u r\u00f3\u017cnic kursowych ujmowane s\u0105 w rachunku zysk\u00f3w i strat.</span><a class=\"pt-000028\" id=\"XBRLBlock__4056_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1858698044_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__2050208573_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1557626492_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_107047750_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfFinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3a2da2e3defa4184b904ab1ddc35c8ec_619": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1893714595_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__192997543_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x753568157_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u015arodki pieni\u0119\u017cne</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki pieni\u0119\u017cne obejmuj\u0105 got\u00f3wk\u0119 w kasie, \u015brodki na rachunkach bankowych oraz inne aktywa pieni\u0119\u017cne z terminem wykupu do 3 miesi\u0119cy. \u015arodki pieni\u0119\u017cne wycenione zosta\u0142y wg warto\u015bci nominalnej. \u015arodki pieni\u0119\u017cne na rachunkach wykazywane s\u0105 \u0142\u0105cznie z odsetkami.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Odsetki te odnoszone s\u0105 na dobro przychod\u00f3w finansowych.</span><a class=\"pt-000028\" id=\"XBRLBlock_1893714595_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__192997543_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x753568157_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1289238375_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1677119654_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x755047568_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_149607596_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych podlegaj\u0105cych ograniczeniom</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ujawnia si\u0119  \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych podlegaj\u0105cych ograniczeniom, kt\u00f3re mog\u0105 by\u0107 w organiczny spos\u00f3b wykorzystane przez jednostk\u0119 dominuj\u0105c\u0105 i podmioty zale\u017cne. W szczeg\u00f3lno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">b\u0119d\u0105ce w posiadaniu jednostki zale\u017cnej dzia\u0142aj\u0105cej w kraju stosuj\u0105cym kontrol\u0119 wymiany walut lub inne prawne ograniczenia uniemo\u017cliwiaj\u0105ce korzystanie z tych \u015brodk\u00f3w jednostce dominuj\u0105cej lub pozosta\u0142ym jednostkom zale\u017cnym.</span><a class=\"pt-000028\" id=\"XBRLBlock_1289238375_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1677119654_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x755047568_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_149607596_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyToDetermineComponentsOfCashAndCashEquivalents",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A780af8b0a6214c9c8dd03f9bbb2719a0_625": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1124770699_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1923677913_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_437670187_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kapita\u0142y w\u0142asne</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Kapita\u0142y wykazywane s\u0105 w ksi\u0119gach z podzia\u0142em na ich rodzaje zgodnie ze Statutem jednostki dominuj\u0105cej oraz wpisem w Krajowym Rejestrze S\u0105dowym: </span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- kapita\u0142 akcyjny wykazywany jest w wysoko\u015bci zgodnej ze Statutem jednostki dominuj\u0105ce oraz wpisem do Krajowego Rejestru S\u0105dowego w warto\u015bci nominalnej,</span><a class=\"pt-000028\" id=\"XBRLBlock__1124770699_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1923677913_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_437670187_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIssuedCapitalExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A28db8f55982e498393ad535de99a2405_628": {
   "value": "<p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_229235161_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1615860932_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1731995322_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">- kapita\u0142 zapasowy jest tworzony zgodnie ze Statutem jednostki dominuj\u0105cej na podstawie uchwa\u0142y Walnego Zgromadzenia,</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- kapita\u0142 rezerwowy z aktualizacji wyceny stanowi r\u00f3\u017cnic\u0119 pomi\u0119dzy warto\u015bci\u0105 netto \u015brodk\u00f3w trwa\u0142ych przed i po aktualizacji dokonywanej na podstawie stosownych przepis\u00f3w oraz nadwy\u017ck\u0119 z przeszacowania,</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- akcje w\u0142asne nabyte w celu umorzenia,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">R\u00f3\u017cnice z ustawowych aktualizacji wyceny w momencie rozchodu lub likwidacji \u015brodka trwa\u0142ego przenoszone s\u0105 na kapita\u0142 zapasowy.</span><a class=\"pt-000028\" id=\"XBRLBlock_229235161_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1615860932_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1731995322_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfOtherAccountingPoliciesRelevantToUnderstandingOfFinancialStatements",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af068612534874c929f42d566513e76c6_631": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_115123501_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__413342834_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1256246099_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_714638392_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania d\u0142ugoterminowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania d\u0142ugoterminowe obejmuj\u0105 zobowi\u0105zania, z wyj\u0105tkiem zobowi\u0105za\u0144 z tytu\u0142u dostaw i us\u0142ug, kt\u00f3rych termin p\u0142atno\u015bci przypada p\u00f3\u017aniej ni\u017c rok od dnia bilansowego.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania te wykazywane s\u0105 wg zamortyzowanego kosztu. W przypadku je\u017celi warto\u015b\u0107 dyskonta jest nieistotna zobowi\u0105zania ujmowane s\u0105 w kwocie wymagaj\u0105cej zap\u0142aty na dzie\u0144 bilansowy.</span><a class=\"pt-000028\" id=\"XBRLBlock_115123501_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__413342834_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1256246099_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_714638392_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1134874805_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1332910295_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1585177520_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_182452760_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1197651687_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kredyty i po\u017cyczki</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania finansowe z tytu\u0142u kredyt\u00f3w, po\u017cyczek wyceniane s\u0105 w momencie ich pocz\u0105tkowego uj\u0119cia w ksi\u0119gach w warto\u015bci godziwej, nast\u0119pnie wyceniane s\u0105 w zamortyzowanym koszcie.</span><a class=\"pt-000028\" id=\"XBRLBlock__1134874805_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1332910295_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1585177520_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_182452760_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1197651687_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2020689464_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1565177613_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__731627089_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_132460455_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zgodnie z MSSF 9 Grupa kapita\u0142owa kwalifikuje do zobowi\u0105zania finansowe wg nast\u0119puj\u0105cych kategorii:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyceniane w zamortyzowanym koszcie,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyceniane w warto\u015bci godziwej przez wynik finansowy.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa klasyfikuje wszystkie zobowi\u0105zania finansowe jako wyceniane po pocz\u0105tkowym uj\u0119ciu w zamortyzowanym koszcie, z wyj\u0105tkiem:</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zobowi\u0105za\u0144 finansowych wycenianych w warto\u015bci godziwej przez wynik finansowy;</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zobowi\u0105za\u0144 finansowych powsta\u0142ych w wyniku przeniesienia sk\u0142adnika aktyw\u00f3w finansowych, kt\u00f3ry nie kwalifikuje si\u0119 do zaprzestania ujmowania;</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- um\u00f3w gwarancji finansowych;</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zobowi\u0105za\u0144 do udzielenia po\u017cyczki oprocentowanej poni\u017cej rynkowej stopy procentowej;</span></p><p class=\"pt-Normalny-000502\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- warunkowej zap\u0142aty uj\u0119tej przez jednostk\u0119 przejmuj\u0105c\u0105 w ramach po\u0142\u0105czenia jednostek.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Do zobowi\u0105za\u0144 finansowych wycenianych w zamortyzowanym koszcie Grupa kapita\u0142owa zalicza zobowi\u0105zania z tytu\u0142u dostaw i us\u0142ug, zobowi\u0105zania z tytu\u0142u leasingu finansowego oraz kredyty i po\u017cyczki.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania finansowe wyceniane s\u0105 na moment pocz\u0105tkowego uj\u0119cia wed\u0142ug warto\u015bci godziwej przez wynik finansowy, gdy prowadzi to do uzyskania bardziej przydatnych informacji poprzez:</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- eliminowanie lub zmniejszanie znacz\u0105co niesp\u00f3jno\u015bci w zakresie wyceny lub ujmowania \u2013 okre\u015blane jako \u201eniedopasowanie ksi\u0119gowe\u201d;</span></p><p class=\"pt-Normalny-002472\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- ocenianie sposobu zarz\u0105dzania grup\u0105 zobowi\u0105za\u0144 finansowych b\u0105d\u017a aktyw\u00f3w finansowych i zobowi\u0105za\u0144 finansowych w oparciu o warto\u015b\u0107 godziw\u0105, zgodnie z udokumentowan\u0105 strategi\u0105 zarz\u0105dzania ryzykiem lub strategi\u0105 inwestycyjn\u0105.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1401255666_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa prezentuje zysk lub strat\u0119 na zobowi\u0105zaniu finansowym, kt\u00f3re s\u0105 wyznaczone jako wyceniane w warto\u015bci godziwej przez wynik finansowy, w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">1. kwota zmiany warto\u015bci godziwej zobowi\u0105zania finansowego przypisywana do zmian ryzyka kredytowego zwi\u0105zanego z tym zobowi\u0105zaniem jest prezentowana w innych ca\u0142kowitych dochodach oraz</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">2. pozosta\u0142a kwota zmiany warto\u015bci godziwej zobowi\u0105zania jest prezentowana w wyniku finansowym.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi opisane w pkt 1.  traktowanie skutk\u00f3w zmian ryzyka kredytowego zwi\u0105zanego z tym zobowi\u0105zaniem doprowadzi\u0142oby do powstania lub powi\u0119kszenia niedopasowania ksi\u0119gowego w wyniku finansowym jednostki, to prezentuje ona wszystkie zyski lub straty wynikaj\u0105ce z tego zobowi\u0105zania (w tym skutki zmian ryzyka kredytowego zwi\u0105zanego z tym zobowi\u0105zaniem) w wyniku finansowym.</span><a class=\"pt-000028\" id=\"XBRLBlock__2020689464_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1565177613_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1401255666_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialLiabilitiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae108c0a94aab442caa85218dbd862a75_635": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1523770482_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_822069629_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_57967684_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zobowi\u0105zania kr\u00f3tkoterminowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania kr\u00f3tkoterminowe zar\u00f3wno krajowe jak i zagraniczne, wykazane zosta\u0142y na dzie\u0144 bilansowy w kwocie wymagaj\u0105cej zap\u0142aty je\u017celi warto\u015b\u0107 dyskonta jest nieistotna.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Transakcje wyra\u017cone w walucie obcej ujmuje si\u0119 w polskich z\u0142otych na dzie\u0144 ich przeprowadzenia po \u015brednim kursie ustalonym dla danej waluty przez Narodowy Bank Polski z ostatniego dnia roboczego poprzedzaj\u0105cego dzie\u0144 powstania transakcji gospodarczej, chyba \u017ce w innym wi\u0105\u017c\u0105cym jednostk\u0119 dokumencie ustalony zosta\u0142 inny kurs.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zrealizowane r\u00f3\u017cnice kursowe powsta\u0142e pomi\u0119dzy dniem zaksi\u0119gowania i rozliczenia transakcji zaliczane s\u0105 odpowiednio do przychod\u00f3w lub koszt\u00f3w danego okresu.</span><a class=\"pt-000028\" id=\"XBRLBlock_1523770482_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_822069629_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_57967684_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2135002697_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__888310557_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_330091072_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x859233974_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Dotacje</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dotacje s\u0105 ujmowane wed\u0142ug warto\u015bci godziwej w sytuacji, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, i\u017c dotacja zostanie otrzymana oraz spe\u0142nione zostan\u0105 wszystkie warunki zwi\u0105zane z uzyskaniem dotacji. Za wystarczaj\u0105ce warunki do uj\u0119cia dotacji uznaje si\u0119 wp\u0142yw \u015brodk\u00f3w finansowych z dotacji do Sp\u00f3\u0142ki na podstawie z\u0142o\u017conych wniosk\u00f3w o refinansowanie koszt\u00f3w poniesionych lub rozliczenia zaliczki. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Otrzymane zaliczki ujmowane s\u0105 na koncie Przychod\u00f3w przysz\u0142ych okres\u00f3w \u2013 Dotacje otrzymane. W momencie rozliczenia zaliczki kwota dofinansowania adekwatna do poniesionego wydatku ujmowana jest w pozycji Pozosta\u0142ych przychod\u00f3w operacyjnych \u2013 Dotacje otrzymane. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi dotacja dotyczy pozycji kosztowej, w\u00f3wczas jest ona odraczana w bilansie i systematycznie ujmowana w pozycji przychod\u00f3w w spos\u00f3b zapewniaj\u0105cy wsp\u00f3\u0142mierno\u015b\u0107 z kosztami, kt\u00f3re dotacja ta ma w\u00a0zamierzeniu kompensowa\u0107.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi dotacja ma na celu sfinansowanie nabycia lub wytworzenia \u015brodka trwa\u0142ego/warto\u015bci niematerialnej, w\u00f3wczas jest ona odraczana w bilansie i obni\u017ca warto\u015b\u0107 pocz\u0105tkow\u0105 \u015brodka trwa\u0142ego/warto\u015bci niematerialnej.</span><a class=\"pt-000028\" id=\"XBRLBlock__2135002697_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__888310557_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_330091072_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x859233974_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTradeAndOtherPayablesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A38acaaf0ff844bc7b4570c4fb1b04269_638": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1732111089_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1713579232_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_692357035_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Rezerwy na zobowi\u0105zania</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rezerwy na zobowi\u0105zania wycenia si\u0119 w uzasadnionej, wiarygodnie oszacowanej warto\u015bci. Rezerwy tworzone s\u0105 w przypadku, kiedy w nast\u0119pstwie przesz\u0142ych zdarze\u0144 powstaje obecne, mo\u017cliwe do oszacowania zobowi\u0105zanie, kt\u00f3re w przysz\u0142o\u015bci mo\u017ce prawdopodobnie spowodowa\u0107 wyp\u0142yw \u015brodk\u00f3w zawieraj\u0105cych w sobie korzy\u015bci ekonomiczne. Wysoko\u015b\u0107 utworzonych rezerw jest weryfikowana na dzie\u0144 bilansowy w celu skorygowania do wysoko\u015bci szacunk\u00f3w zgodnych ze stanem wiedzy na ten dzie\u0144.  </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Stan rezerw na dzie\u0144 bilansowy obejmuje:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- rezerwy na prawdopodobne zobowi\u0105zania,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- rezerwy na odprawy emerytalne,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- rezerwy na niewykorzystane urlopy wypoczynkowe,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- pozosta\u0142e rezerwy.</span><a class=\"pt-000028\" id=\"XBRLBlock__1732111089_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1713579232_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_692357035_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForProvisionsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac2b088dc4ba7479eaee1c6256f8f6789_641": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1134874805_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1332910295_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1585177520_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_182452760_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1197651687_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Kredyty i po\u017cyczki</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zania finansowe z tytu\u0142u kredyt\u00f3w, po\u017cyczek wyceniane s\u0105 w momencie ich pocz\u0105tkowego uj\u0119cia w ksi\u0119gach w warto\u015bci godziwej, nast\u0119pnie wyceniane s\u0105 w zamortyzowanym koszcie.</span><a class=\"pt-000028\" id=\"XBRLBlock__1134874805_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1332910295_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1585177520_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_182452760_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1197651687_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBorrowingsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A74f54bdb9a574e98b0d68e1cc17b6392_646": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"_Leasing\"></a><a class=\"pt-000028\" id=\"XBRLBlock_892066529_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1931707308_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_701017691_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Leasing</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u015arodki trwa\u0142e u\u017cywane na podstawie um\u00f3w leasingu finansowego, kt\u00f3re przenosz\u0105 na Grup\u0119 kapita\u0142ow\u0105 zasadniczo wszystkie korzy\u015bci i ryzyka zwi\u0105zane z posiadaniem aktyw\u00f3w, s\u0105 wykazywane w bilansie </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">wg warto\u015bci godziwej przedmiotu leasingu lub w kwotach r\u00f3wnych warto\u015bci bie\u017c\u0105cej minimalnych op\u0142at leasingowych, je\u015bli jest ona ni\u017csza od warto\u015bci godziwej</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">. Przyj\u0119te okresy u\u017cytkowania wynikaj\u0105 z ustalonych okres\u00f3w ekonomicznej u\u017cyteczno\u015bci. Op\u0142aty leasingowe rozdzielane s\u0105 pomi\u0119dzy koszty finansowe i zmniejszenie niesp\u0142aconego salda zobowi\u0105zania. Koszty finansowe s\u0105 ksi\u0119gowane bezpo\u015brednio w rachunek zysk\u00f3w i strat.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_892066529_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1931707308_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_701017691_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForLeasesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3f76a51d65274604a5c014f73229d0ee_649": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1354375047_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__266757859_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1952098862_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Programy \u015bwiadcze\u0144 pracowniczych</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Pracownicy maj\u0105 prawo do odpraw emerytalno-rentowych. Odprawy emerytalno-rentowe s\u0105 wyp\u0142acane jednorazowo przy odej\u015bciu na emerytur\u0119 lub rent\u0119 zgodnie z zasadami wynagradzania, przy czym wysoko\u015b\u0107 \u015bwiadcze\u0144 w obu przypadkach zale\u017cy od wysoko\u015bci \u015bredniego wynagrodzenia za okres przepracowany w Grup\u0119 kapita\u0142ow\u0105 oraz od najni\u017cszego krajowego wynagrodzenia za okres przepracowany poza Grup\u0105 kapita\u0142ow\u0105 i sta\u017cu pracy. Rezerwa na d\u0142ugoterminowe odprawy emerytalne wyceniane s\u0105 wed\u0142ug warto\u015bci bie\u017c\u0105cej przysz\u0142ego zobowi\u0105zania metodami aktuarialnymi.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zmiana warto\u015bci rezerw na \u015bwiadczenia pracownicze odnoszona jest w przychody i koszty okresu, za wyj\u0105tkiem zysk\u00f3w i strat aktuarialnych, kt\u00f3re s\u0105 odnoszone w inne ca\u0142kowite dochody. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ponadto Grupa kapita\u0142owa tworzy r\u00f3wnie\u017c rezerw\u0119 na nie wykorzystane urlopy wypoczynkowe, kt\u00f3re s\u0105 traktowane jako kr\u00f3tkoterminowa, kumulowana p\u0142atna nieobecno\u015b\u0107 i zostanie zgodnie z przewidywaniami zap\u0142acona.</span><a class=\"pt-000028\" id=\"XBRLBlock_1354375047_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__266757859_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1952098862_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEmployeeBenefitsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae6ebfd2dd10a4f5680386a58c810ed6e_950133597": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_360189222_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1277087059_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1575629076_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1264817002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Podatek dochodowy</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Kalkulacja podatku dochodowego jest oparta na zysku danego okresu i uwzgl\u0119dnia podatek odroczony. Podatek odroczony jest ustalony metod\u0105 zobowi\u0105za\u0144. Wed\u0142ug tej metody spodziewane efekty podatkowe r\u00f3\u017cnic przej\u015bciowych s\u0105 ustalane na podstawie obowi\u0105zuj\u0105cych w danym roku stawek podatkowych i\u00a0wykazywane jako rezerwy na podatek odroczony lub aktywa reprezentuj\u0105ce przysz\u0142e zmniejszenia podatku dochodowego. R\u00f3\u017cnice przej\u015bciowe s\u0105 zdefiniowane jako r\u00f3\u017cnice pomi\u0119dzy podatkow\u0105 i bilansow\u0105 wycen\u0105 aktyw\u00f3w i pasyw\u00f3w.  Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego wykazywane s\u0105 w sprawozdaniu z sytuacji finansowej w warto\u015bci netto tj. rezerwa pomniejszona o aktywa.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wykazywana w rachunku zysk\u00f3w i strat cz\u0119\u015b\u0107 odroczona stanowi r\u00f3\u017cnic\u0119 pomi\u0119dzy stanem rezerw i aktyw\u00f3w z tytu\u0142u podatku dochodowego odroczonego na koniec i na pocz\u0105tek okresu.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rezerwy i aktywa z tytu\u0142u odroczonego podatku dochodowego dotycz\u0105ce zdarze\u0144 rozliczanych z kapita\u0142em w\u0142asnym lub innymi ca\u0142kowitymi dochodami odnosi si\u0119 na kapita\u0142 w\u0142asny lub inne ca\u0142kowite dochody.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa z tytu\u0142u podatku odroczonego tworzy si\u0119 po ustaleniu prawdopodobie\u0144stwa osi\u0105gni\u0119cia w przysz\u0142o\u015bci dochodu do opodatkowania wystarczaj\u0105cego do zrealizowania sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rezerw\u0119 na odroczony podatek dochodowy tworzy si\u0119 wobec istnienia dodatnich r\u00f3\u017cnic przej\u015bciowych, kt\u00f3re w przysz\u0142o\u015bci spowoduj\u0105 zwi\u0119kszenie podstawy obliczenia podatku dochodowego.</span><a class=\"pt-000028\" id=\"XBRLBlock_360189222_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1277087059_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1575629076_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1264817002_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A4c6da9eed94f49ecba435eea2d312a48_1369289634": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_360189222_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1277087059_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1575629076_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1264817002_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Podatek dochodowy</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Kalkulacja podatku dochodowego jest oparta na zysku danego okresu i uwzgl\u0119dnia podatek odroczony. Podatek odroczony jest ustalony metod\u0105 zobowi\u0105za\u0144. Wed\u0142ug tej metody spodziewane efekty podatkowe r\u00f3\u017cnic przej\u015bciowych s\u0105 ustalane na podstawie obowi\u0105zuj\u0105cych w danym roku stawek podatkowych i\u00a0wykazywane jako rezerwy na podatek odroczony lub aktywa reprezentuj\u0105ce przysz\u0142e zmniejszenia podatku dochodowego. R\u00f3\u017cnice przej\u015bciowe s\u0105 zdefiniowane jako r\u00f3\u017cnice pomi\u0119dzy podatkow\u0105 i bilansow\u0105 wycen\u0105 aktyw\u00f3w i pasyw\u00f3w.  Aktywa i rezerwa z tytu\u0142u odroczonego podatku dochodowego wykazywane s\u0105 w sprawozdaniu z sytuacji finansowej w warto\u015bci netto tj. rezerwa pomniejszona o aktywa.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wykazywana w rachunku zysk\u00f3w i strat cz\u0119\u015b\u0107 odroczona stanowi r\u00f3\u017cnic\u0119 pomi\u0119dzy stanem rezerw i aktyw\u00f3w z tytu\u0142u podatku dochodowego odroczonego na koniec i na pocz\u0105tek okresu.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rezerwy i aktywa z tytu\u0142u odroczonego podatku dochodowego dotycz\u0105ce zdarze\u0144 rozliczanych z kapita\u0142em w\u0142asnym lub innymi ca\u0142kowitymi dochodami odnosi si\u0119 na kapita\u0142 w\u0142asny lub inne ca\u0142kowite dochody.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa z tytu\u0142u podatku odroczonego tworzy si\u0119 po ustaleniu prawdopodobie\u0144stwa osi\u0105gni\u0119cia w przysz\u0142o\u015bci dochodu do opodatkowania wystarczaj\u0105cego do zrealizowania sk\u0142adnik\u00f3w aktyw\u00f3w z tytu\u0142u odroczonego podatku dochodowego. </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rezerw\u0119 na odroczony podatek dochodowy tworzy si\u0119 wobec istnienia dodatnich r\u00f3\u017cnic przej\u015bciowych, kt\u00f3re w przysz\u0142o\u015bci spowoduj\u0105 zwi\u0119kszenie podstawy obliczenia podatku dochodowego.</span><a class=\"pt-000028\" id=\"XBRLBlock_360189222_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1277087059_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1575629076_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1264817002_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDeferredIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A29cb4ded4a804e9bacd4b919d670ac81_659": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000008\">wyceniane w warto\u015bci godziwej przez wynik finansowy. Do tej kategorii zaliczane s\u0105 wszelkie instrumenty, kt\u00f3re nie spe\u0142niaj\u0105 kryteri\u00f3w wyceny wed\u0142ug zamortyzowanego kosztu lub w warto\u015bci godziwej przez pozosta\u0142e ca\u0142kowite dochody. Do tej kategorii zalicza si\u0119 w szczeg\u00f3lno\u015bci instrumenty finansowe nie spe\u0142niaj\u0105ce testu SPPI. Zyski lub straty wynikaj\u0105ce z wyceny takich aktyw\u00f3w ujmuje si\u0119 w wyniku finansowym w okresie, w kt\u00f3rym powsta\u0142y</span><a class=\"pt-000028\" id=\"XBRLBlock__1338216075_end\"></a><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1401255666_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa prezentuje zysk lub strat\u0119 na zobowi\u0105zaniu finansowym, kt\u00f3re s\u0105 wyznaczone jako wyceniane w warto\u015bci godziwej przez wynik finansowy, w nast\u0119puj\u0105cy spos\u00f3b:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">1. kwota zmiany warto\u015bci godziwej zobowi\u0105zania finansowego przypisywana do zmian ryzyka kredytowego zwi\u0105zanego z tym zobowi\u0105zaniem jest prezentowana w innych ca\u0142kowitych dochodach oraz</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">2. pozosta\u0142a kwota zmiany warto\u015bci godziwej zobowi\u0105zania jest prezentowana w wyniku finansowym.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi opisane w pkt 1.  traktowanie skutk\u00f3w zmian ryzyka kredytowego zwi\u0105zanego z tym zobowi\u0105zaniem doprowadzi\u0142oby do powstania lub powi\u0119kszenia niedopasowania ksi\u0119gowego w wyniku finansowym jednostki, to prezentuje ona wszystkie zyski lub straty wynikaj\u0105ce z tego zobowi\u0105zania (w tym skutki zmian ryzyka kredytowego zwi\u0105zanego z tym zobowi\u0105zaniem) w wyniku finansowym.</span><a class=\"pt-000028\" id=\"XBRLBlock__2020689464_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1565177613_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1401255666_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialInstrumentsAtFairValueThroughProfitOrLossExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3bcab649a1164de6a9038151f67558af_605852639": {
   "value": "<p class=\"pt-p199\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__692764322_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__951428277_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__454263191_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1921049995_start\"></a><span class=\"pt-t33\">Testy na utrat\u0119 warto\u015bci aktyw\u00f3w</span></p><p class=\"pt-p88\"><span class=\"pt-000000\"></span><span class=\"pt-t1\">Na dzie\u0144 bilansowy Zarz\u0105d jednostki dominuj\u0105cej przeprowadzi\u0142 procedur\u0119 oceny istnienia przes\u0142anek \u015bwiadcz\u0105cych o mo\u017cliwo\u015bci utraty warto\u015bci (zgodnie z MSR 36 Utrata warto\u015bci aktyw\u00f3w par.8).</span></p><p class=\"pt-p68\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Oceniaj\u0105c istnienie przes\u0142anek \u015bwiadcz\u0105cych o mo\u017cliwo\u015bci utraty warto\u015bci kt\u00f3rego\u015b ze sk\u0142adnik\u00f3w aktyw\u00f3w, zarz\u0105d emitenta dokona\u0142 analizy co najmniej nast\u0119puj\u0105cych przes\u0142anek:</span></p><p class=\"pt-p197\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u00a0</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t75\">Przes\u0142anki pochodz\u0105ce z zewn\u0119trznych \u017ar\u00f3de\u0142 informacji</span></p><p class=\"pt-p194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0I</span><span class=\"pt-t72\">stniej\u0105 obserwowalne przes\u0142anki, \u017ce warto\u015b\u0107 rynkowa sk\u0142adnika aktyw\u00f3w spad\u0142a w danym okresie znacznie bardziej ni\u017c oczekiwano by wraz z up\u0142ywem czasu lub w zwi\u0105zku z normalnym u\u017cyciem,\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002479\"><span class=\"pt-002480\"><span class=\"pt-002480\">-</span></span><span class=\"pt-t72\">w ci\u0105gu okresu nast\u0105pi\u0142y lub nast\u0105pi\u0105 w niedalekiej przysz\u0142o\u015bci znacz\u0105ce i niekorzystne dla jednostki zmiany o charakterze technologicznym, rynkowym, gospodarczym lub prawnym w otoczeniu, w kt\u00f3rym\u00a0jednostka prowadzi dzia\u0142alno\u015b\u0107, lub te\u017c na rynkach, na kt\u00f3re dany sk\u0142adnik aktyw\u00f3w jest przeznaczony,\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002479\"><span class=\"pt-002480\"><span class=\"pt-002480\">-</span></span><span class=\"pt-t72\">w ci\u0105gu okresu nast\u0105pi\u0142 wzrost rynkowych st\u00f3p procentowych lub innych rynkowych st\u00f3p zwrotu z inwestycji i prawdopodobne jest, \u017ce wzrost ten wp\u0142ynie na stop\u0119 dyskontow\u0105 stosowan\u0105 do wyliczenia warto\u015bci u\u017cytkowej danego sk\u0142adnika aktyw\u00f3w i istotnie obni\u017cy warto\u015b\u0107 odzyskiwaln\u0105 sk\u0142adnika aktyw\u00f3w,\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002479\"><span class=\"pt-002480\"><span class=\"pt-002480\">-</span></span><span class=\"pt-t72\">warto\u015b\u0107 bilansowa aktyw\u00f3w netto jednostki sporz\u0105dzaj\u0105cej sprawozdanie finansowe jest wy\u017csza od warto\u015bci ich rynkowej kapitalizacji.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-p32\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t75\">Przes\u0142anki pochodz\u0105ce z wewn\u0119trznych \u017ar\u00f3de\u0142 informacji</span></p><p class=\"pt-p194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0D</span><span class=\"pt-t72\">ost\u0119pne s\u0105 dowody na to, \u017ce nast\u0105pi\u0142a utrata przydatno\u015bci danego sk\u0142adnika aktyw\u00f3w lub jego fizyczne uszkodzenie,\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002479\"><span class=\"pt-002480\"><span class=\"pt-002480\">-</span></span><span class=\"pt-t72\">w ci\u0105gu okresu nast\u0105pi\u0142y lub te\u017c prawdopodobne jest, \u017ce w niedalekiej przysz\u0142o\u015bci nast\u0105pi\u0105 znacz\u0105ce i niekorzystne dla jednostki zmiany dotycz\u0105ce zakresu lub sposobu, w jaki dany sk\u0142adnik aktyw\u00f3w jest aktualnie u\u017cytkowany, lub, zgodnie z oczekiwaniami, b\u0119dzie u\u017cytkowany. Do takich zmian zalicza si\u0119 niewykorzystywanie sk\u0142adnika aktyw\u00f3w, plany zaniechania dzia\u0142alno\u015bci lub restrukturyzacji dzia\u0142alno\u015bci, do kt\u00f3rej dany sk\u0142adnik nale\u017cy, lub plany zbycia tego sk\u0142adnika aktyw\u00f3w przed uprzednio przewidzianym terminem oraz ponowna ocena okresu u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w z nieokre\u015blonego na okres okre\u015blony.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-Normalny-001997\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72-002481\">Bez wzgl\u0119du na to, czy istniej\u0105 przes\u0142anki, kt\u00f3re wskazuj\u0105, i\u017c nast\u0105pi\u0142a utrata warto\u015bci, jednostka jest tak\u017ce zobowi\u0105zana do: </span></p><p class=\"pt-Akapitzlist-002482\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Przeprowadzania corocznie testu sprawdzaj\u0105cego, czy nast\u0105pi\u0142a utrata warto\u015bci sk\u0142adnika warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania lub sk\u0142adnika warto\u015bci niematerialnych, kt\u00f3ry nie jest jeszcze dost\u0119pny do u\u017cytkowania, poprzez por\u00f3wnanie jego warto\u015bci bilansowej z warto\u015bci\u0105 odzyskiwaln\u0105. Powy\u017cszy test sprawdzaj\u0105cy mo\u017ce zosta\u0107 przeprowadzony w dowolnym terminie w ci\u0105gu okresu rocznego, pod warunkiem \u017ce jest on przeprowadzany ka\u017cdego roku w tym samym terminie. R\u00f3\u017cne sk\u0142adniki warto\u015bci niematerialnych mog\u0105 by\u0107 poddawane testom na utrat\u0119 warto\u015bci w r\u00f3\u017cnych terminach. Jednak\u017ce je\u017celi taki sk\u0142adnik warto\u015bci niematerialnych zosta\u0142 wst\u0119pnie uj\u0119ty w ci\u0105gu bie\u017c\u0105cego okresu rocznego, sk\u0142adnik ten poddaje si\u0119 testowi sprawdzaj\u0105cemu, czy nie nast\u0105pi\u0142a utrata jego warto\u015bci przed ko\u0144cem bie\u017c\u0105cego okresu rocznego.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Przez o\u015brodek wypracowuj\u0105cy korzy\u015bci ekonomiczne jednostka na potrzeby przeprowadzanego testu uwa\u017ca aktywa jednostki generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne; zwi\u0105zane bezpo\u015brednio </span><span class=\"pt-t72\">z wytwarzaniem produkt\u00f3w do kt\u00f3rych mo\u017cna przypisa\u0107 prace rozwojowe oraz prace rozwojowe w trakcie realizacji. Jednostka szacuj\u0105c warto\u015b\u0107 odzyskiwaln\u0105 bierze pod uwag\u0119 przysz\u0142e przep\u0142ywy pieni\u0119\u017cne generowane przez poszczeg\u00f3lne produkty (wyroby).</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Na potrzeby oceny oszacowania warto\u015bci aktyw\u00f3w emitent przyj\u0105\u0142 zbi\u00f3r aktyw\u00f3w jednostki nadrz\u0119dnej netto, tj. po pomniejszeniu ich warto\u015bci o zobowi\u0105zania powi\u0105zane, wypracowuj\u0105ce \u015brodki pieni\u0119\u017cne na dzie\u0144 31.12.2023, o warto\u015bci106.615 tys. z\u0142.</span></p><p class=\"pt-p68\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Dla potrzeb oceny utraty warto\u015bci warto\u015b\u0107 u\u017cytkow\u0105 ustalono jako bie\u017c\u0105c\u0105, szacunkow\u0105 warto\u015b\u0107 przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3rych uzyskania oczekuje si\u0119 z tytu\u0142u </span><span class=\"pt-t72\">dalszego u\u017cytkowania sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne i uwzgl\u0119dniono:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">a) szacunkow\u0105 prognoz\u0119 przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re, zgodnie z oczekiwaniami, jednostka mo\u017ce uzyska\u0107 z tytu\u0142u sprzeda\u017cy przeka\u017anik\u00f3w wraz z akcesoriami; prognoza zosta\u0142a zdyskontowana stop\u0105 WACC, </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">b) oczekiwania dotycz\u0105ce ewentualnych zmian kwot lub termin\u00f3w wyst\u0105pienia powy\u017cszych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych (ryzyko nie spe\u0142nienia prognoz Sp\u00f3\u0142ki),</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">c) warto\u015b\u0107 pieni\u0105dza w czasie odzwierciedlona przez bie\u017c\u0105c\u0105 stop\u0119 rynkow\u0105 woln\u0105 od ryzyka,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">d) premi\u0119 za ryzyko rynkowe,</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aby zgodnie z MSR 36 ujawni\u0107 u\u017cyt\u0105 do dyskontowania stop\u0119 przed opodatkowaniem przeprowadzono symulacj\u0119 przy jakiej stopie warto\u015b\u0107 u\u017cytkowa jest taka sama zak\u0142adaj\u0105c dyskontowanie przep\u0142yw\u00f3w przed opodatkowaniem.</span><a class=\"pt-000028\" id=\"XBRLBlock__692764322_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__951428277_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__454263191_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1921049995_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af1e292b2ec8f4d3ba43eeda0b0d873b2_2146908495": {
   "value": "<p class=\"pt-p199\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__692764322_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__951428277_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__454263191_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1921049995_start\"></a><span class=\"pt-t33\">Testy na utrat\u0119 warto\u015bci aktyw\u00f3w</span></p><p class=\"pt-p88\"><span class=\"pt-000000\"></span><span class=\"pt-t1\">Na dzie\u0144 bilansowy Zarz\u0105d jednostki dominuj\u0105cej przeprowadzi\u0142 procedur\u0119 oceny istnienia przes\u0142anek \u015bwiadcz\u0105cych o mo\u017cliwo\u015bci utraty warto\u015bci (zgodnie z MSR 36 Utrata warto\u015bci aktyw\u00f3w par.8).</span></p><p class=\"pt-p68\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Oceniaj\u0105c istnienie przes\u0142anek \u015bwiadcz\u0105cych o mo\u017cliwo\u015bci utraty warto\u015bci kt\u00f3rego\u015b ze sk\u0142adnik\u00f3w aktyw\u00f3w, zarz\u0105d emitenta dokona\u0142 analizy co najmniej nast\u0119puj\u0105cych przes\u0142anek:</span></p><p class=\"pt-p197\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000032\">\u00a0</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t75\">Przes\u0142anki pochodz\u0105ce z zewn\u0119trznych \u017ar\u00f3de\u0142 informacji</span></p><p class=\"pt-p194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0I</span><span class=\"pt-t72\">stniej\u0105 obserwowalne przes\u0142anki, \u017ce warto\u015b\u0107 rynkowa sk\u0142adnika aktyw\u00f3w spad\u0142a w danym okresie znacznie bardziej ni\u017c oczekiwano by wraz z up\u0142ywem czasu lub w zwi\u0105zku z normalnym u\u017cyciem,\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002479\"><span class=\"pt-002480\"><span class=\"pt-002480\">-</span></span><span class=\"pt-t72\">w ci\u0105gu okresu nast\u0105pi\u0142y lub nast\u0105pi\u0105 w niedalekiej przysz\u0142o\u015bci znacz\u0105ce i niekorzystne dla jednostki zmiany o charakterze technologicznym, rynkowym, gospodarczym lub prawnym w otoczeniu, w kt\u00f3rym\u00a0jednostka prowadzi dzia\u0142alno\u015b\u0107, lub te\u017c na rynkach, na kt\u00f3re dany sk\u0142adnik aktyw\u00f3w jest przeznaczony,\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002479\"><span class=\"pt-002480\"><span class=\"pt-002480\">-</span></span><span class=\"pt-t72\">w ci\u0105gu okresu nast\u0105pi\u0142 wzrost rynkowych st\u00f3p procentowych lub innych rynkowych st\u00f3p zwrotu z inwestycji i prawdopodobne jest, \u017ce wzrost ten wp\u0142ynie na stop\u0119 dyskontow\u0105 stosowan\u0105 do wyliczenia warto\u015bci u\u017cytkowej danego sk\u0142adnika aktyw\u00f3w i istotnie obni\u017cy warto\u015b\u0107 odzyskiwaln\u0105 sk\u0142adnika aktyw\u00f3w,\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002479\"><span class=\"pt-002480\"><span class=\"pt-002480\">-</span></span><span class=\"pt-t72\">warto\u015b\u0107 bilansowa aktyw\u00f3w netto jednostki sporz\u0105dzaj\u0105cej sprawozdanie finansowe jest wy\u017csza od warto\u015bci ich rynkowej kapitalizacji.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-p32\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t75\">Przes\u0142anki pochodz\u0105ce z wewn\u0119trznych \u017ar\u00f3de\u0142 informacji</span></p><p class=\"pt-p194\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0D</span><span class=\"pt-t72\">ost\u0119pne s\u0105 dowody na to, \u017ce nast\u0105pi\u0142a utrata przydatno\u015bci danego sk\u0142adnika aktyw\u00f3w lub jego fizyczne uszkodzenie,\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-002479\"><span class=\"pt-002480\"><span class=\"pt-002480\">-</span></span><span class=\"pt-t72\">w ci\u0105gu okresu nast\u0105pi\u0142y lub te\u017c prawdopodobne jest, \u017ce w niedalekiej przysz\u0142o\u015bci nast\u0105pi\u0105 znacz\u0105ce i niekorzystne dla jednostki zmiany dotycz\u0105ce zakresu lub sposobu, w jaki dany sk\u0142adnik aktyw\u00f3w jest aktualnie u\u017cytkowany, lub, zgodnie z oczekiwaniami, b\u0119dzie u\u017cytkowany. Do takich zmian zalicza si\u0119 niewykorzystywanie sk\u0142adnika aktyw\u00f3w, plany zaniechania dzia\u0142alno\u015bci lub restrukturyzacji dzia\u0142alno\u015bci, do kt\u00f3rej dany sk\u0142adnik nale\u017cy, lub plany zbycia tego sk\u0142adnika aktyw\u00f3w przed uprzednio przewidzianym terminem oraz ponowna ocena okresu u\u017cytkowania danego sk\u0142adnika aktyw\u00f3w z nieokre\u015blonego na okres okre\u015blony.\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-Normalny-001997\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72-002481\">Bez wzgl\u0119du na to, czy istniej\u0105 przes\u0142anki, kt\u00f3re wskazuj\u0105, i\u017c nast\u0105pi\u0142a utrata warto\u015bci, jednostka jest tak\u017ce zobowi\u0105zana do: </span></p><p class=\"pt-Akapitzlist-002482\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Przeprowadzania corocznie testu sprawdzaj\u0105cego, czy nast\u0105pi\u0142a utrata warto\u015bci sk\u0142adnika warto\u015bci niematerialnych o nieokre\u015blonym okresie u\u017cytkowania lub sk\u0142adnika warto\u015bci niematerialnych, kt\u00f3ry nie jest jeszcze dost\u0119pny do u\u017cytkowania, poprzez por\u00f3wnanie jego warto\u015bci bilansowej z warto\u015bci\u0105 odzyskiwaln\u0105. Powy\u017cszy test sprawdzaj\u0105cy mo\u017ce zosta\u0107 przeprowadzony w dowolnym terminie w ci\u0105gu okresu rocznego, pod warunkiem \u017ce jest on przeprowadzany ka\u017cdego roku w tym samym terminie. R\u00f3\u017cne sk\u0142adniki warto\u015bci niematerialnych mog\u0105 by\u0107 poddawane testom na utrat\u0119 warto\u015bci w r\u00f3\u017cnych terminach. Jednak\u017ce je\u017celi taki sk\u0142adnik warto\u015bci niematerialnych zosta\u0142 wst\u0119pnie uj\u0119ty w ci\u0105gu bie\u017c\u0105cego okresu rocznego, sk\u0142adnik ten poddaje si\u0119 testowi sprawdzaj\u0105cemu, czy nie nast\u0105pi\u0142a utrata jego warto\u015bci przed ko\u0144cem bie\u017c\u0105cego okresu rocznego.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Przez o\u015brodek wypracowuj\u0105cy korzy\u015bci ekonomiczne jednostka na potrzeby przeprowadzanego testu uwa\u017ca aktywa jednostki generuj\u0105ce przep\u0142ywy pieni\u0119\u017cne; zwi\u0105zane bezpo\u015brednio </span><span class=\"pt-t72\">z wytwarzaniem produkt\u00f3w do kt\u00f3rych mo\u017cna przypisa\u0107 prace rozwojowe oraz prace rozwojowe w trakcie realizacji. Jednostka szacuj\u0105c warto\u015b\u0107 odzyskiwaln\u0105 bierze pod uwag\u0119 przysz\u0142e przep\u0142ywy pieni\u0119\u017cne generowane przez poszczeg\u00f3lne produkty (wyroby).</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Na potrzeby oceny oszacowania warto\u015bci aktyw\u00f3w emitent przyj\u0105\u0142 zbi\u00f3r aktyw\u00f3w jednostki nadrz\u0119dnej netto, tj. po pomniejszeniu ich warto\u015bci o zobowi\u0105zania powi\u0105zane, wypracowuj\u0105ce \u015brodki pieni\u0119\u017cne na dzie\u0144 31.12.2023, o warto\u015bci106.615 tys. z\u0142.</span></p><p class=\"pt-p68\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">Dla potrzeb oceny utraty warto\u015bci warto\u015b\u0107 u\u017cytkow\u0105 ustalono jako bie\u017c\u0105c\u0105, szacunkow\u0105 warto\u015b\u0107 przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3rych uzyskania oczekuje si\u0119 z tytu\u0142u </span><span class=\"pt-t72\">dalszego u\u017cytkowania sk\u0142adnika aktyw\u00f3w lub o\u015brodka wypracowuj\u0105cego \u015brodki pieni\u0119\u017cne i uwzgl\u0119dniono:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">a) szacunkow\u0105 prognoz\u0119 przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych, kt\u00f3re, zgodnie z oczekiwaniami, jednostka mo\u017ce uzyska\u0107 z tytu\u0142u sprzeda\u017cy przeka\u017anik\u00f3w wraz z akcesoriami; prognoza zosta\u0142a zdyskontowana stop\u0105 WACC, </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">b) oczekiwania dotycz\u0105ce ewentualnych zmian kwot lub termin\u00f3w wyst\u0105pienia powy\u017cszych przysz\u0142ych przep\u0142yw\u00f3w pieni\u0119\u017cnych (ryzyko nie spe\u0142nienia prognoz Sp\u00f3\u0142ki),</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">c) warto\u015b\u0107 pieni\u0105dza w czasie odzwierciedlona przez bie\u017c\u0105c\u0105 stop\u0119 rynkow\u0105 woln\u0105 od ryzyka,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-t72\">d) premi\u0119 za ryzyko rynkowe,</span></p><p class=\"pt-p199\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aby zgodnie z MSR 36 ujawni\u0107 u\u017cyt\u0105 do dyskontowania stop\u0119 przed opodatkowaniem przeprowadzono symulacj\u0119 przy jakiej stopie warto\u015b\u0107 u\u017cytkowa jest taka sama zak\u0142adaj\u0105c dyskontowanie przep\u0142yw\u00f3w przed opodatkowaniem.</span><a class=\"pt-000028\" id=\"XBRLBlock__692764322_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__951428277_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__454263191_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1921049995_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForImpairmentOfNonfinancialAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A2289279e31fd4cc5960ed0224e6863d1_676": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000008\">Pozosta\u0142e zobowi\u0105zania niefinansowe obejmuj\u0105 w szczeg\u00f3lno\u015bci zobowi\u0105zania wobec urz\u0119du skarbowego z tytu\u0142u podatku od towar\u00f3w i us\u0142ug oraz zobowi\u0105zania z tytu\u0142u otrzymanych zaliczek, kt\u00f3re b\u0119d\u0105 rozliczone poprzez dostaw\u0119 towar\u00f3w, us\u0142ug lub \u015brodk\u00f3w trwa\u0142ych. Pozosta\u0142e zobowi\u0105zania niefinansowe ujmowane s\u0105 w kwocie wymagaj\u0105cej zap\u0142aty.</span><a class=\"pt-000028\" id=\"XBRLBlock__731627089_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_132460455_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1094183944_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTaxesOtherThanIncomeTaxExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8e97783ce34e480ba39d06ed72267b6a_677": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1819544992_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1445888251_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_495856681_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Wycena do warto\u015bci godziwej </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 godziwa jest rozumiana jako cena, kt\u00f3ra by\u0142aby otrzymana ze sprzeda\u017cy sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zap\u0142acona w celu przeniesienia zobowi\u0105zania w transakcji przeprowadzonej na zwyk\u0142ych warunkach zbycia sk\u0142adnika aktyw\u00f3w mi\u0119dzy uczestnikami rynku na dzie\u0144 wyceny w aktualnych warunkach rynkowych. Wycena warto\u015bci godziwej opiera si\u0119 na za\u0142o\u017ceniu, \u017ce transakcja sprzeda\u017cy sk\u0142adnika aktyw\u00f3w lub przeniesienia zobowi\u0105zania odbywa si\u0119:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- na g\u0142\u00f3wnym rynku dla danego sk\u0142adnika aktyw\u00f3w b\u0105d\u017a zobowi\u0105za\u0144, lub</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- w przypadku braku g\u0142\u00f3wnego rynku, na najkorzystniejszym rynku dla danego sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zar\u00f3wno g\u0142\u00f3wny, jak i najbardziej korzystny rynek, musz\u0105 by\u0107 dost\u0119pne dla Grupy kapita\u0142owej.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warto\u015b\u0107 godziwa sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania jest mierzona przy za\u0142o\u017ceniu, \u017ce uczestnicy rynku przy ustalaniu ceny sk\u0142adnika aktyw\u00f3w lub zobowi\u0105zania dzia\u0142aj\u0105 w swoim najlepszym interesie gospodarczym.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wycena warto\u015bci godziwej sk\u0142adnika aktyw\u00f3w niefinansowych uwzgl\u0119dnia zdolno\u015b\u0107 uczestnika rynku do wytworzenia korzy\u015bci ekonomicznych poprzez jak najwi\u0119ksze i jak najlepsze wykorzystanie sk\u0142adnika aktyw\u00f3w lub jego zbycie innemu uczestnikowi rynku, kt\u00f3ry zapewni\u0142by jak najwi\u0119ksze i jak najlepsze wykorzystanie tego sk\u0142adnika aktyw\u00f3w.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa stosuje techniki wyceny, kt\u00f3re s\u0105 odpowiednie do okoliczno\u015bci i w przypadku kt\u00f3rych s\u0105 dost\u0119pne dostateczne dane do wyceny warto\u015bci godziwej, przy maksymalnym wykorzystaniu odpowiednich obserwowalnych danych wej\u015bciowych i minimalnym wykorzystaniu nieobserwowalnych danych wej\u015bciowych.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wszystkie aktywa oraz zobowi\u0105zania, kt\u00f3re s\u0105 wyceniane do warto\u015bci godziwej lub ich warto\u015b\u0107 godziwa jest ujawniana w sprawozdaniu finansowym s\u0105 klasyfikowane w hierarchii warto\u015bci godziwej w spos\u00f3b opisany poni\u017cej na podstawie najni\u017cszego poziomu danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej traktowanej jako ca\u0142o\u015b\u0107:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 1 \u2013 ceny notowane (nieskorygowane) z aktywnych rynk\u00f3w dla identycznych aktyw\u00f3w lub zobowi\u0105za\u0144,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 2 \u2013 techniki wyceny, dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci, jest bezpo\u015brednio b\u0105d\u017a po\u015brednio obserwowalny,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- Poziom 3 - techniki wyceny, dla kt\u00f3rych najni\u017cszy poziom danych wej\u015bciowych, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej jako ca\u0142o\u015bci, jest nieobserwowalny. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na ka\u017cd\u0105 dzie\u0144 bilansowy, w przypadku aktyw\u00f3w i zobowi\u0105za\u0144 wyst\u0119puj\u0105cych na poszczeg\u00f3lne dzie\u0144 bilansowe w sprawozdaniu finansowym Grupa kapita\u0142owa ocenia, czy mia\u0142y miejsce transfery mi\u0119dzy poziomami hierarchii poprzez ponown\u0105 ocen\u0119 klasyfikacji do poszczeg\u00f3lnych poziom\u00f3w, kieruj\u0105c si\u0119 istotno\u015bci\u0105 danych wej\u015bciowych z najni\u017cszego poziomu, kt\u00f3ry jest istotny dla wyceny do warto\u015bci godziwej traktowanej jako ca\u0142o\u015b\u0107.</span><a class=\"pt-000028\" id=\"XBRLBlock__1819544992_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1445888251_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_495856681_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFairValueMeasurementExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A8a295a14ca0341dd84fb7af722eb99c6_1032099609": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__179950214_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_758161571_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x442072131_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Transakcje w walutach obcych</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Transakcje wyra\u017cone w walucie obcej ujmuje si\u0119 w polskich z\u0142oty na dzie\u0144 ich przeprowadzenia po \u015brednim kursie ustalonym dla danej waluty przez Narodowy Bank Polski z ostatniego dnia roboczego poprzedzaj\u0105cego dzie\u0144 powstania transakcji gospodarczej, chyba \u017ce w innym wi\u0105\u017c\u0105cym jednostk\u0119 dokumencie ustalony zosta\u0142 inny kurs.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Na koniec ka\u017cdego okresu sprawozdawczego: </span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wyra\u017cone w walucie obcej pozycje pieni\u0119\u017cne przelicza si\u0119 przy zastosowaniu kursu zamkni\u0119cia obowi\u0105zuj\u0105cego na dzie\u0144 bilansowy (tj. \u015bredniego kursu ustalonego dla danej</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">waluty przez Narodowy Bank Polski, je\u017celi kurs na dany dzie\u0144 nie by\u0142 ustalony przyjmuje si\u0119 ostatnio ustalony),</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- pozycje niepieni\u0119\u017cne wyceniane wed\u0142ug kosztu historycznego lub kosztu wytworzenia wyra\u017conego w walucie obcej przelicza si\u0119 przy zastosowaniu kursu historycznego wymiany (tj. \u015bredniego kursu Narodowego Banku Polskiego dla danej waluty) obowi\u0105zuj\u0105cego na dzie\u0144 transakcji oraz</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- pozycje niepieni\u0119\u017cne wyceniane w warto\u015bci godziwej wyra\u017cone w walucie obcej przelicza si\u0119 przy zastosowaniu kursu wymiany (tj. \u015bredniego kursu Narodowego Banku Polskiego ustalonego dla danej waluty) na dzie\u0144 ustalenia warto\u015bci godziwej.</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Wszelkie zyski lub straty kursowe powsta\u0142e w wyniku zmian kurs\u00f3w wymiany po dacie transakcji, w zale\u017cno\u015bci od charakteru transakcji odnoszone s\u0105 odpowiednio w dzia\u0142alno\u015b\u0107 operacyjn\u0105 lub finansow\u0105.</span><a class=\"pt-000028\" id=\"XBRLBlock__179950214_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_758161571_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x442072131_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForForeignCurrencyTranslationExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A07b375186ba347449027c6efac5f0264_683": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__796623303_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__931126569_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_793654852_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody ze sprzeda\u017cy towar\u00f3w i us\u0142ug</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przychody ze sprzeda\u017cy towar\u00f3w i us\u0142ug, po pomniejszeniu o podatek od towar\u00f3w i us\u0142ug, rabaty i upusty s\u0105 rozpoznawane w\u00a0momencie, gdy:</span></p><p class=\"pt-002485\"><span class=\"pt-000092\"><span class=\"pt-000092\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> znana jest wiarygodna kwota przychodu,</span></p><p class=\"pt-002486\"><span class=\"pt-002487\"><span class=\"pt-002487\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> istnieje prawdopodobie\u0144stwo, \u017ce Grupa kapita\u0142owa osi\u0105gnie korzy\u015bci ekonomiczne zwi\u0105zane z\u00a0realizacj\u0105 transakcji,</span></p><p class=\"pt-002486\"><span class=\"pt-002487\"><span class=\"pt-002487\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> jednostka przekaza\u0142a nabywcy znacz\u0105ce ryzyko i korzy\u015bci wynikaj\u0105ce z praw w\u0142asno\u015bci d\u00f3br,</span></p><p class=\"pt-002485\"><span class=\"pt-000092\"><span class=\"pt-000092\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> jednostka przestaje by\u0107 trwale zaanga\u017cowana w zarzadzanie dobrami, </span></p><p class=\"pt-002485\"><span class=\"pt-000092\"><span class=\"pt-000092\">-</span></span><span class=\"pt-Domylnaczcionkaakapitu-000008\"> koszty poniesione mo\u017cna wyceni\u0107 w wiarygodny spos\u00f3b,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa kapita\u0142owa zgodnie z MSSF 15 ujawnia informacje na temat swoich zobowi\u0105za\u0144 do wykonania \u015bwiadczenia okre\u015blonych w umowach z klientami, w tym przedstawia opis wszystkich nast\u0119puj\u0105cych element\u00f3w:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- moment, w kt\u00f3rym jednostka zwykle spe\u0142nia swoje zobowi\u0105zania do wykonania \u015bwiadczenia (na przyk\u0142ad wraz z wys\u0142aniem d\u00f3br, w momencie ich dostawy, w trakcie \u015bwiadczenia us\u0142ugi lub po zako\u0144czeniu \u015bwiadczenia us\u0142ugi), z uwzgl\u0119dnieniem specyfiki spe\u0142niania zobowi\u0105za\u0144 do wykonania \u015bwiadczenia na podstawie um\u00f3w sprzeda\u017cy ze wstrzyman\u0105 dostaw\u0105;</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- istotne warunki p\u0142atno\u015bci (np. kiedy p\u0142atno\u015b\u0107 zazwyczaj staje si\u0119 wymagalna, czy umowa zawiera istotny element finansowania, czy kwota wynagrodzenia jest zmienna oraz czy warto\u015b\u0107 szacunkowa wynagrodzenia zmiennego podlega zwykle ograniczeniom zgodnie z MSSF 15 paragrafami 56\u201358);</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- charakter d\u00f3br lub us\u0142ug, kt\u00f3re jednostka zobowi\u0105za\u0142a si\u0119 przekaza\u0107 na rzecz klienta, z uwzgl\u0119dnieniem informacji o wszelkich zobowi\u0105zaniach do wykonania \u015bwiadczenia dotycz\u0105cych zaanga\u017cowania innej strony do przekazania d\u00f3br lub us\u0142ug (np. w przypadku gdy jednostka dzia\u0142a jako po\u015brednik);</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- zobowi\u0105zania do przyj\u0119cia zwrot\u00f3w, dokonania zwrot\u00f3w wynagrodzenia i inne podobne zobowi\u0105zania; oraz</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- rodzaje gwarancji i powi\u0105zanych zobowi\u0105za\u0144</span><a class=\"pt-000028\" id=\"XBRLBlock__796623303_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__931126569_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_793654852_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1979459054_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1264410669_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1568267118_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1313241462_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do opust\u00f3w handlowych i rabat\u00f3w</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Udzielane przez Grup\u0119 rabaty od skali realizowanych obrot\u00f3w s\u0105 nieistotne. Ponadto Grupa odpowiednio koryguje przychody o szacowane rabaty z tego tytu\u0142u</span><a class=\"pt-000028\" id=\"XBRLBlock_1979459054_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1264410669_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1568267118_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1313241462_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRecognitionOfRevenue",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A86c63ee396994d2fae6ae395fc2082d8_687": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1699506436_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__440740872_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_975629108_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1388777317_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody z odsetek </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przychody z tytu\u0142u odsetek s\u0105 ujmowane w momencie ich naliczenia, przy uwzgl\u0119dnieniu efektywnej stopy zwrotu z aktyw\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock_1699506436_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__440740872_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_975629108_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1388777317_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__417284870_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1543477918_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1784535427_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Dywidendy</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przychody z tytu\u0142u dywidend s\u0105 ujmowane w momencie uzyskania przez Grup\u0119 kapita\u0142ow\u0105 prawa do tych dywidend.</span><a class=\"pt-000028\" id=\"XBRLBlock__417284870_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1543477918_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1784535427_end\"></a></p><h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__371665539_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1648101183_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__46197122_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1494901405_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty finansowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty finansowe s\u0105 ujmowane w ci\u0119\u017car rachunku zysk\u00f3w i strat w okresie, kt\u00f3rego dotycz\u0105, a odsetki przy uwzgl\u0119dnieniu efektywnej stopy zwrotu z aktyw\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock__371665539_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1648101183_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__46197122_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1494901405_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceIncomeAndCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A1bbea3143ffc4b5eb665af39417ebc08_686": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1699506436_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__440740872_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_975629108_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1388777317_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Przychody z odsetek </span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Przychody z tytu\u0142u odsetek s\u0105 ujmowane w momencie ich naliczenia, przy uwzgl\u0119dnieniu efektywnej stopy zwrotu z aktyw\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock_1699506436_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__440740872_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_975629108_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1388777317_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForInterestIncomeAndExpenseExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Adcc9cb77ef9b441dbf5ac8936734b294_693": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1926009545_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1654645931_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1719995632_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty operacyjne</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty operacyjne s\u0105 ujmowane w okresie, kt\u00f3rego dotycz\u0105.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock__1926009545_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1654645931_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1719995632_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForExpensesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ac06c3b5246a148be85a7b1fd86da6bf0_696": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__371665539_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1648101183_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__46197122_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1494901405_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Koszty finansowe</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Koszty finansowe s\u0105 ujmowane w ci\u0119\u017car rachunku zysk\u00f3w i strat w okresie, kt\u00f3rego dotycz\u0105, a odsetki przy uwzgl\u0119dnieniu efektywnej stopy zwrotu z aktyw\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock__371665539_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1648101183_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__46197122_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1494901405_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinanceCostsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Af8ffaac1cf374043a70009b153fc725f_700": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__2135002697_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__888310557_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_330091072_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x859233974_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Dotacje</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dotacje s\u0105 ujmowane wed\u0142ug warto\u015bci godziwej w sytuacji, gdy istnieje wystarczaj\u0105ca pewno\u015b\u0107, i\u017c dotacja zostanie otrzymana oraz spe\u0142nione zostan\u0105 wszystkie warunki zwi\u0105zane z uzyskaniem dotacji. Za wystarczaj\u0105ce warunki do uj\u0119cia dotacji uznaje si\u0119 wp\u0142yw \u015brodk\u00f3w finansowych z dotacji do Sp\u00f3\u0142ki na podstawie z\u0142o\u017conych wniosk\u00f3w o refinansowanie koszt\u00f3w poniesionych lub rozliczenia zaliczki. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Otrzymane zaliczki ujmowane s\u0105 na koncie Przychod\u00f3w przysz\u0142ych okres\u00f3w \u2013 Dotacje otrzymane. W momencie rozliczenia zaliczki kwota dofinansowania adekwatna do poniesionego wydatku ujmowana jest w pozycji Pozosta\u0142ych przychod\u00f3w operacyjnych \u2013 Dotacje otrzymane. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi dotacja dotyczy pozycji kosztowej, w\u00f3wczas jest ona odraczana w bilansie i systematycznie ujmowana w pozycji przychod\u00f3w w spos\u00f3b zapewniaj\u0105cy wsp\u00f3\u0142mierno\u015b\u0107 z kosztami, kt\u00f3re dotacja ta ma w\u00a0zamierzeniu kompensowa\u0107.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi dotacja ma na celu sfinansowanie nabycia lub wytworzenia \u015brodka trwa\u0142ego/warto\u015bci niematerialnej, w\u00f3wczas jest ona odraczana w bilansie i obni\u017ca warto\u015b\u0107 pocz\u0105tkow\u0105 \u015brodka trwa\u0142ego/warto\u015bci niematerialnej.</span><a class=\"pt-000028\" id=\"XBRLBlock__2135002697_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__888310557_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_330091072_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x859233974_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGovernmentGrants",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aff2b076729104b18a42f3fac7f659468_704": {
   "value": "<h4 class=\"pt-Nagwek4\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1430608373_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1635044155_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2046381225_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Zysk netto na akcj\u0119</span></h4><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zysk na jedn\u0105 akcj\u0119 zwyk\u0142\u0105 ustalono jako iloraz zysku netto za dany okres obrotowy </span><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">i \u015bredniej wa\u017conej liczby akcji pozostaj\u0105cych w posiadaniu akcjonariuszy w danym okresie.\u00a0 \u00a0</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Rozwodniony zysk na jedn\u0105 akcj\u0119 ustalono jako iloraz zysku netto i \u015bredniej wa\u017conej rozwodnionej liczby akcji.</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0</span><span class=\"pt-Domylnaczcionkaakapitu-000008\">\u00a0\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1430608373_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1635044155_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2046381225_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForEarningsPerShareExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae98a4a13daa6473c905df1b29a1b0fa3_707": {
   "value": "<p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_136454636_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__858685441_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1782964057_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Sprawozdanie z przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych</span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-rodkipieniznewbilansie\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sprawozdanie z przep\u0142yw\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych z dzielno\u015bci operacyjnej  sporz\u0105dza si\u0119  metod\u0105 po\u015bredni\u0105.</span><a class=\"pt-000028\" id=\"XBRLBlock_136454636_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__858685441_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1782964057_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForCashFlowsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ab2f99cb85b7240e6ab4f9a1c5eede8bd_710": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__1324945872_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1324423332_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_298444167_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do zobowi\u0105za\u0144 warunkowych i aktyw\u00f3w warunkowych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zobowi\u0105zanie warunkowe jest:</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- ewentualnym obowi\u0105zkiem, kt\u00f3re mo\u017ce powsta\u0107 na skutek zdarze\u0144 przesz\u0142ych, a kt\u00f3rych spe\u0142nienie zostanie potwierdzone dopiero w momencie wyst\u0105pienia lub nie wyst\u0105pienia jednego lub wi\u0119kszej ilo\u015bci zdarze\u0144 przysz\u0142ych, kt\u00f3re pozostaj\u0105 poza kontrol\u0105 Grupy,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- obecnym obowi\u0105zkiem, kt\u00f3ry powstaje na skutek zdarze\u0144 przesz\u0142ych, ale nie jest ujmowany w skonsolidowanym sprawozdaniu finansowym, gdy\u017c kwoty obowi\u0105zku nie mo\u017cna wiarygodnie ustali\u0107 lub nie jest prawdopodobne, aby konieczne by\u0142o wydatkowanie \u015brodk\u00f3w w celu wype\u0142nienia obowi\u0105zku.</span><a class=\"pt-000028\" id=\"XBRLBlock__1324945872_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1324423332_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_298444167_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForContingentLiabilitiesAndContingentAssetsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A3351786d38c6461caf0448d2b1dc78ba_713": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1979459054_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1264410669_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1568267118_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1313241462_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do opust\u00f3w handlowych i rabat\u00f3w</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Udzielane przez Grup\u0119 rabaty od skali realizowanych obrot\u00f3w s\u0105 nieistotne. Ponadto Grupa odpowiednio koryguje przychody o szacowane rabaty z tego tytu\u0142u</span><a class=\"pt-000028\" id=\"XBRLBlock_1979459054_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1264410669_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1568267118_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1313241462_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDiscountsAndRebatesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae6c4324de7134e5db429e6bfe5b126bb_717": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1319781340_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_760730582_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x650131981_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do dywidend</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dywidendy ujmowane s\u0105 w rachunku zysk\u00f3w i strat wtedy, gdy powstaje uprawnienie jednostki do otrzymania dywidendy.\u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_1319781340_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_760730582_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x650131981_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDividendsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae5baaeb4bffb4ec39af22f620865d1f3_720": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock__193186272_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_591398085_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1961129688_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x636251705_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do gwarancji finansowych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Umow\u0105 gwarancji finansowych jest umowa zobowi\u0105zuj\u0105ca wystawc\u0119 do dokonania okre\u015blonych p\u0142atno\u015bci rekompensuj\u0105cych posiadaczowi strat\u0119, jak\u0105 poniesie z powodu nie dokonania przez okre\u015blonego d\u0142u\u017cnika p\u0142atno\u015bci w przypadaj\u0105cym terminie zgodnie z pierwotnymi lub zmienionymi warunkami instrumentu d\u0142u\u017cnego.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W momencie pocz\u0105tkowego uj\u0119cia umow\u0119 gwarancji finansowej wycenia si\u0119 w warto\u015bci godziwej. Po pocz\u0105tkowym uj\u0119ciu, wystawca takiej umowy wycenia j\u0105 wed\u0142ug warto\u015bci wy\u017cszej z:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- warto\u015bci ustalonej zgodnie z MSR 37 \u201eRezerwy, zobowi\u0105zania warunkowe i aktywa warunkowe\u201d oraz</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">-  warto\u015bci pocz\u0105tkowej pomniejszonej, w odpowiednich przypadkach, o skumulowane odpisy</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">amortyzacyjne uj\u0119te zgodnie z MSR 18 \u201ePrzychody\u201d.</span><a class=\"pt-000028\" id=\"XBRLBlock__193186272_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_591398085_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1961129688_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x636251705_end\"></a><span class=\"pt-Domylnaczcionkaakapitu-000013\"><br/></span></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForFinancialGuaranteesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Ae7bab8c65d4f4770ba599b55b26c89a2_1427915916": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_834410135_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__427632635_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314614700_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1634315753_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do aktyw\u00f3w trwa\u0142ych lub grup do zbycia zaklasyfikowanych jako przeznaczone do sprzeda\u017cy</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy (lub grupy do zbycia) klasyfikuje si\u0119 jako \u201eprzeznaczone do sprzeda\u017cy\u201d, je\u017celi realizacja ich warto\u015bci bilansowej nast\u0105pi przede wszystkim w drodze transakcji sprzeda\u017cy, a nie bie\u017c\u0105cego u\u017cytkowania.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywami takimi mog\u0105 by\u0107 cz\u0119\u015bci sk\u0142adowe jednostki, grupy do zbycia lub pojedyncze aktywa trwa\u0142e. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warunki konieczne uznania aktyw\u00f3w trwa\u0142ych za aktywa trwa\u0142e przeznaczone do sprzeda\u017cy:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- sk\u0142adnik aktyw\u00f3w jest dost\u0119pny do natychmiastowej sprzeda\u017cy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- sprzeda\u017c jest wysoce prawdopodobna.</span><a class=\"pt-000028\" id=\"XBRLBlock_834410135_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__427632635_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314614700_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1634315753_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A80d946465d0a45898345ab03951c49b7_724": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_834410135_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__427632635_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314614700_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1634315753_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do aktyw\u00f3w trwa\u0142ych lub grup do zbycia zaklasyfikowanych jako przeznaczone do sprzeda\u017cy</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywa trwa\u0142e przeznaczone do sprzeda\u017cy (lub grupy do zbycia) klasyfikuje si\u0119 jako \u201eprzeznaczone do sprzeda\u017cy\u201d, je\u017celi realizacja ich warto\u015bci bilansowej nast\u0105pi przede wszystkim w drodze transakcji sprzeda\u017cy, a nie bie\u017c\u0105cego u\u017cytkowania.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Aktywami takimi mog\u0105 by\u0107 cz\u0119\u015bci sk\u0142adowe jednostki, grupy do zbycia lub pojedyncze aktywa trwa\u0142e. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Warunki konieczne uznania aktyw\u00f3w trwa\u0142ych za aktywa trwa\u0142e przeznaczone do sprzeda\u017cy:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- sk\u0142adnik aktyw\u00f3w jest dost\u0119pny do natychmiastowej sprzeda\u017cy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- sprzeda\u017c jest wysoce prawdopodobna.</span><a class=\"pt-000028\" id=\"XBRLBlock_834410135_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__427632635_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1314614700_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1634315753_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_849339622_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68787466_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__452252099_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1681544527_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do aktyw\u00f3w trwa\u0142ych lub grup do zbycia zaklasyfikowanych jako przeznaczone do sprzeda\u017cy oraz dzia\u0142alno\u015bci zaniechanej</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dzia\u0142alno\u015b\u0107 zaniechana to cz\u0119\u015b\u0107 sk\u0142adowa jednostki, kt\u00f3ra zosta\u0142a zbyta albo sklasyfikowana jako \u201eprzeznaczona do sprzeda\u017cy\u201d, oraz:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">a) stanowi odr\u0119bny, wa\u017cny rodzaj lub obszar terytorialny dzia\u0142alno\u015bci;</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">b) wchodzi w sk\u0142ad pojedynczego, skoordynowanego planu zbycia odr\u0119bnego, wa\u017cnego rodzaju lub obszaru terytorialnego dzia\u0142alno\u015bci; lub</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">c) stanowi przej\u0119t\u0105 jednostk\u0105 zale\u017cn\u0105, nabyt\u0105 wy\u0142\u0105cznie w celu p\u00f3\u017aniejszej</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">odsprzeda\u017cy.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi Grupa zaprzestaje klasyfikacji elementu jako przeznaczonego do sprzeda\u017cy, wynik dzia\u0142alno\u015bci tego elementu poprzednio prezentowany w dzia\u0142alno\u015bci zaniechanej przeklasyfikowuje si\u0119 i w\u0142\u0105cza do wynik\u00f3w z dzia\u0142alno\u015bci kontynuowanej dla wszystkich prezentowanych okres\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock_849339622_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68787466_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__452252099_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1681544527_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForNoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleAndDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A0ebd5e03268d4864ad28b610a16f88d6_728": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_849339622_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68787466_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__452252099_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1681544527_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do aktyw\u00f3w trwa\u0142ych lub grup do zbycia zaklasyfikowanych jako przeznaczone do sprzeda\u017cy oraz dzia\u0142alno\u015bci zaniechanej</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dzia\u0142alno\u015b\u0107 zaniechana to cz\u0119\u015b\u0107 sk\u0142adowa jednostki, kt\u00f3ra zosta\u0142a zbyta albo sklasyfikowana jako \u201eprzeznaczona do sprzeda\u017cy\u201d, oraz:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">a) stanowi odr\u0119bny, wa\u017cny rodzaj lub obszar terytorialny dzia\u0142alno\u015bci;</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">b) wchodzi w sk\u0142ad pojedynczego, skoordynowanego planu zbycia odr\u0119bnego, wa\u017cnego rodzaju lub obszaru terytorialnego dzia\u0142alno\u015bci; lub</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">c) stanowi przej\u0119t\u0105 jednostk\u0105 zale\u017cn\u0105, nabyt\u0105 wy\u0142\u0105cznie w celu p\u00f3\u017aniejszej</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">odsprzeda\u017cy.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Je\u017celi Grupa zaprzestaje klasyfikacji elementu jako przeznaczonego do sprzeda\u017cy, wynik dzia\u0142alno\u015bci tego elementu poprzednio prezentowany w dzia\u0142alno\u015bci zaniechanej przeklasyfikowuje si\u0119 i w\u0142\u0105cza do wynik\u00f3w z dzia\u0142alno\u015bci kontynuowanej dla wszystkich prezentowanych okres\u00f3w.</span><a class=\"pt-000028\" id=\"XBRLBlock_849339622_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__68787466_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__452252099_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1681544527_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForDiscontinuedOperationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A338ed19dbf6c4bdfa9336030a4a1bbad_732": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_895681140_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1165230442_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1334620671_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x974420462_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Ujawnienie informacji na temat podstawy konsolidacji</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Skonsolidowane sprawozdanie finansowe obejmuje sprawozdanie finansowe Relpol S.A. oraz sprawozdania finansowe jej jednostek zale\u017cnych sporz\u0105dzone za rok bie\u017c\u0105cy. Sprawozdania finansowe jednostek zale\u017cnych sporz\u0105dzane s\u0105 za ten sam okres sprawozdawczy, co sprawozdanie jednostki dominuj\u0105cej, przy wykorzystaniu sp\u00f3jnych zasad rachunkowo\u015bci dla transakcji i zdarze\u0144 gospodarczych o podobnym charakterze. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_902902503_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Dane finansowe wszystkich jednostek wchodz\u0105cych w sk\u0142ad Grupy sporz\u0105dzone zosta\u0142y zgodnie z polityk\u0105 rachunkowo\u015bci Grupy zgodn\u0105 z MSSF. Wszystkie znacz\u0105ce salda i transakcje pomi\u0119dzy jednostkami Grupy, w tym niezrealizowane zyski wynikaj\u0105ce z transakcji w ramach Grupy, zosta\u0142y wyeliminowane. Niezrealizowane straty s\u0105 eliminowane, chyba \u017ce dowodz\u0105 wyst\u0105pienia utraty warto\u015bci.</span><a class=\"pt-000028\" id=\"XBRLBlock_902902503_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Sprawowanie kontroli ma miejsce, gdy Grupa:</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- posiada w\u0142adz\u0119 nad danym podmiotem,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- podlega ekspozycji na zmienne zwroty lub posiada prawa do zmiennych zwrot\u00f3w z tytu\u0142u swojego zaanga\u017cowania w danej jednostce,</span></p><p class=\"pt-Normalny-000088\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- ma mo\u017cliwo\u015b\u0107 wykorzystania w\u0142adzy w celu kszta\u0142towania poziomu generowanych zwrot\u00f3w.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Grupa weryfikuje fakt sprawowania kontroli nad innymi jednostkami, je\u017celi wyst\u0105pi\u0142a sytuacja wskazuj\u0105ca na zmian\u0119 jednego lub kilku z wy\u017cej wymienionych warunk\u00f3w sprawowania kontroli.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Jednostki zale\u017cne podlegaj\u0105 pe\u0142nej konsolidacji od dnia obj\u0119cia nad nimi kontroli przez Grup\u0119. Konsolidacji zaprzestaje si\u0119 od dnia zaprzestania sprawowania kontroli.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_x30637978_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1978620380_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1412906674_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Transakcje obj\u0119cia kontroli nad jednostkami rozlicza si\u0119 metod\u0105 nabycia. Wynagrodzenie przekazane z tytu\u0142u nabycia jednostki zale\u017cnej ustala si\u0119 jako warto\u015b\u0107 godziw\u0105 przekazanych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">aktyw\u00f3w oraz zobowi\u0105za\u0144 zaci\u0105gni\u0119tych lub instrument\u00f3w kapita\u0142owych wyemitowanych przez Grup\u0119. Przekazane wynagrodzenie obejmuje warto\u015b\u0107 godziw\u0105 aktyw\u00f3w lub zobowi\u0105za\u0144 wynikaj\u0105cych z ustalenia elementu warunkowego wynagrodzenia umowy. Koszty zwi\u0105zane z przej\u0119ciem ujmowane s\u0105 w wyniku finansowym w momencie poniesienia. Mo\u017cliwe do zidentyfikowania aktywa nabyte oraz zobowi\u0105zania przej\u0119te w ramach po\u0142\u0105czenia jednostek gospodarczych wycenia si\u0119 pocz\u0105tkowo wed\u0142ug ich warto\u015bci godziwej na dzie\u0144 przej\u0119cia. Dla ka\u017cdego przej\u0119cia Grupa ujmuje niekontroluj\u0105ce udzia\u0142y w jednostce przejmowanej wed\u0142ug warto\u015bci godziwej lub wed\u0142ug warto\u015bci proporcjonalnej cz\u0119\u015bci aktyw\u00f3w netto przejmowanej jednostki przypadaj\u0105cej na niekontroluj\u0105ce udzia\u0142y.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nadwy\u017ck\u0119 przekazanego wynagrodzenia, warto\u015bci godziwej ewentualnych wcze\u015bniej posiadanych udzia\u0142\u00f3w w kapitale w\u0142asnym przejmowanej jednostki na dzie\u0144 przej\u0119cia oraz udzia\u0142u niekontroluj\u0105cego nad warto\u015bci\u0105 godziw\u0105 mo\u017cliwych do zidentyfikowania przej\u0119tych aktyw\u00f3w netto, ujmuje si\u0119 jako warto\u015b\u0107 firmy. Je\u017celi warto\u015b\u0107 ta jest ni\u017csza ni\u017c warto\u015b\u0107 godziwa aktyw\u00f3w netto jednostki zale\u017cnej, r\u00f3\u017cnice ujmuje si\u0119 bezpo\u015brednio jako pozosta\u0142e przychody operacyjne w rachunku zysk\u00f3w i strat.  \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_x30637978_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1978620380_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1412906674_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Skonsolidowane sprawozdanie finansowe sporz\u0105dzono przy zastosowaniu metody konsolidacji pe\u0142nej. </span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">W celu przeprowadzenia konsolidacji metod\u0105 pe\u0142n\u0105 Grupa stosuje nast\u0119puj\u0105ce procedury:</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- sumowanie wszystkich pozycji aktyw\u00f3w, pasyw\u00f3w, przychod\u00f3w i koszt\u00f3w sprawozda\u0144 jednostki dominuj\u0105cej i jednostek zale\u017cnych,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wy\u0142\u0105czenie na dzie\u0144 nabycia warto\u015bci ksi\u0119gowej inwestycji jednostki dominuj\u0105cej w ka\u017cdej z jednostek zale\u017cnych oraz tej cz\u0119\u015bci kapita\u0142u w\u0142asnego, kt\u00f3ra odpowiada udzia\u0142owi jednostki dominuj\u0105cej,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- okre\u015blenie udzia\u0142u niekontroluj\u0105cego w zysku lub stracie netto jednostek zale\u017cnych za dany okres sprawozdawczy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- okre\u015blenie i zaprezentowanie oddzielnie od kapita\u0142u w\u0142asnego jednostki dominuj\u0105cej udzia\u0142u niekontroluj\u0105cego w aktywach netto jednostek zale\u017cnych,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wy\u0142\u0105czenie salda rozrachunk\u00f3w wewn\u0119trznych pomi\u0119dzy jednostkami Grupy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wy\u0142\u0105czenie wszelkich niezrealizowanych zysk\u00f3w lub strat powsta\u0142ych na transakcjach w obr\u0119bie Grupy,</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">- wy\u0142\u0105czenie przychod\u00f3w oraz koszt\u00f3w zwi\u0105zanych z transakcjami wewn\u0105trz Grupy.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Zmiany w udziale w\u0142asno\u015bciowym jednostki dominuj\u0105cej, kt\u00f3re nie skutkuj\u0105 utrat\u0105 kontroli nad jednostk\u0105 zale\u017cn\u0105 s\u0105 ujmowane jako transakcje kapita\u0142owe. W takich przypadkach w celu odzwierciedlenia zmian we wzgl\u0119dnych udzia\u0142ach w jednostce zale\u017cnej Grupa dokonuje korekty warto\u015bci bilansowej udzia\u0142\u00f3w niekontroluj\u0105cych. Wszelkie r\u00f3\u017cnice pomi\u0119dzy kwot\u0105 korekty udzia\u0142\u00f3w niekontroluj\u0105cych a warto\u015bci\u0105 godziw\u0105 kwoty zap\u0142aconej lub otrzymanej odnoszone s\u0105 na kapita\u0142 w\u0142asny i przypisywane do w\u0142a\u015bcicieli jednostki dominuj\u0105cej.</span><a class=\"pt-000028\" id=\"XBRLBlock_895681140_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1165230442_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1334620671_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x974420462_end\"></a></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_2082090604_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1668825351_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2012994633_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x575760484_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1597770765_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do transakcji zwi\u0105zanych z udzia\u0142ami niekontroluj\u0105cymi</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Udzia\u0142y niekontroluj\u0105ce stanowi\u0105 t\u0119 cz\u0119\u015b\u0107 kapita\u0142\u00f3w w jednostce zale\u017cnej, kt\u00f3rej nie mo\u017cna bezpo\u015brednio lub po\u015brednio przyporz\u0105dkowa\u0107 do jednostki dominuj\u0105cej. Na dzie\u0144 obj\u0119cia kontroli udzia\u0142y niekontroluj\u0105ce wycenia si\u0119 w warto\u015bci proporcjonalnego udzia\u0142u w warto\u015bci</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">godziwej mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto jednostki zale\u017cnej. Na kolejne daty bilansowa warto\u015b\u0107 udzia\u0142\u00f3w niekontroluj\u0105cych jest aktualizowana o warto\u015b\u0107 ca\u0142kowitych dochod\u00f3w nale\u017cnych udzia\u0142owcom niekontroluj\u0105cym.</span><a class=\"pt-000028\" id=\"XBRLBlock_2082090604_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1668825351_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2012994633_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x575760484_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1597770765_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfBasisOfConsolidationExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A5c3eb372462f4036b3fcdf977d16804d_736": {
   "value": "<span class=\"pt-Domylnaczcionkaakapitu-000008\">Dane finansowe wszystkich jednostek wchodz\u0105cych w sk\u0142ad Grupy sporz\u0105dzone zosta\u0142y zgodnie z polityk\u0105 rachunkowo\u015bci Grupy zgodn\u0105 z MSSF. Wszystkie znacz\u0105ce salda i transakcje pomi\u0119dzy jednostkami Grupy, w tym niezrealizowane zyski wynikaj\u0105ce z transakcji w ramach Grupy, zosta\u0142y wyeliminowane. Niezrealizowane straty s\u0105 eliminowane, chyba \u017ce dowodz\u0105 wyst\u0105pienia utraty warto\u015bci.</span><a class=\"pt-000028\" id=\"XBRLBlock_902902503_end\"></a>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithRelatedPartiesExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Acddf20c3e9e14047b749aa77b7ba7665_1622278603": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_x30637978_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1978620380_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1412906674_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Transakcje obj\u0119cia kontroli nad jednostkami rozlicza si\u0119 metod\u0105 nabycia. Wynagrodzenie przekazane z tytu\u0142u nabycia jednostki zale\u017cnej ustala si\u0119 jako warto\u015b\u0107 godziw\u0105 przekazanych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">aktyw\u00f3w oraz zobowi\u0105za\u0144 zaci\u0105gni\u0119tych lub instrument\u00f3w kapita\u0142owych wyemitowanych przez Grup\u0119. Przekazane wynagrodzenie obejmuje warto\u015b\u0107 godziw\u0105 aktyw\u00f3w lub zobowi\u0105za\u0144 wynikaj\u0105cych z ustalenia elementu warunkowego wynagrodzenia umowy. Koszty zwi\u0105zane z przej\u0119ciem ujmowane s\u0105 w wyniku finansowym w momencie poniesienia. Mo\u017cliwe do zidentyfikowania aktywa nabyte oraz zobowi\u0105zania przej\u0119te w ramach po\u0142\u0105czenia jednostek gospodarczych wycenia si\u0119 pocz\u0105tkowo wed\u0142ug ich warto\u015bci godziwej na dzie\u0144 przej\u0119cia. Dla ka\u017cdego przej\u0119cia Grupa ujmuje niekontroluj\u0105ce udzia\u0142y w jednostce przejmowanej wed\u0142ug warto\u015bci godziwej lub wed\u0142ug warto\u015bci proporcjonalnej cz\u0119\u015bci aktyw\u00f3w netto przejmowanej jednostki przypadaj\u0105cej na niekontroluj\u0105ce udzia\u0142y.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nadwy\u017ck\u0119 przekazanego wynagrodzenia, warto\u015bci godziwej ewentualnych wcze\u015bniej posiadanych udzia\u0142\u00f3w w kapitale w\u0142asnym przejmowanej jednostki na dzie\u0144 przej\u0119cia oraz udzia\u0142u niekontroluj\u0105cego nad warto\u015bci\u0105 godziw\u0105 mo\u017cliwych do zidentyfikowania przej\u0119tych aktyw\u00f3w netto, ujmuje si\u0119 jako warto\u015b\u0107 firmy. Je\u017celi warto\u015b\u0107 ta jest ni\u017csza ni\u017c warto\u015b\u0107 godziwa aktyw\u00f3w netto jednostki zale\u017cnej, r\u00f3\u017cnice ujmuje si\u0119 bezpo\u015brednio jako pozosta\u0142e przychody operacyjne w rachunku zysk\u00f3w i strat.  \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_x30637978_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1978620380_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1412906674_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsAndGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aa55d965c41854f9eb16db70333459539_2041434640": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_x30637978_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1978620380_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1412906674_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Transakcje obj\u0119cia kontroli nad jednostkami rozlicza si\u0119 metod\u0105 nabycia. Wynagrodzenie przekazane z tytu\u0142u nabycia jednostki zale\u017cnej ustala si\u0119 jako warto\u015b\u0107 godziw\u0105 przekazanych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">aktyw\u00f3w oraz zobowi\u0105za\u0144 zaci\u0105gni\u0119tych lub instrument\u00f3w kapita\u0142owych wyemitowanych przez Grup\u0119. Przekazane wynagrodzenie obejmuje warto\u015b\u0107 godziw\u0105 aktyw\u00f3w lub zobowi\u0105za\u0144 wynikaj\u0105cych z ustalenia elementu warunkowego wynagrodzenia umowy. Koszty zwi\u0105zane z przej\u0119ciem ujmowane s\u0105 w wyniku finansowym w momencie poniesienia. Mo\u017cliwe do zidentyfikowania aktywa nabyte oraz zobowi\u0105zania przej\u0119te w ramach po\u0142\u0105czenia jednostek gospodarczych wycenia si\u0119 pocz\u0105tkowo wed\u0142ug ich warto\u015bci godziwej na dzie\u0144 przej\u0119cia. Dla ka\u017cdego przej\u0119cia Grupa ujmuje niekontroluj\u0105ce udzia\u0142y w jednostce przejmowanej wed\u0142ug warto\u015bci godziwej lub wed\u0142ug warto\u015bci proporcjonalnej cz\u0119\u015bci aktyw\u00f3w netto przejmowanej jednostki przypadaj\u0105cej na niekontroluj\u0105ce udzia\u0142y.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nadwy\u017ck\u0119 przekazanego wynagrodzenia, warto\u015bci godziwej ewentualnych wcze\u015bniej posiadanych udzia\u0142\u00f3w w kapitale w\u0142asnym przejmowanej jednostki na dzie\u0144 przej\u0119cia oraz udzia\u0142u niekontroluj\u0105cego nad warto\u015bci\u0105 godziw\u0105 mo\u017cliwych do zidentyfikowania przej\u0119tych aktyw\u00f3w netto, ujmuje si\u0119 jako warto\u015b\u0107 firmy. Je\u017celi warto\u015b\u0107 ta jest ni\u017csza ni\u017c warto\u015b\u0107 godziwa aktyw\u00f3w netto jednostki zale\u017cnej, r\u00f3\u017cnice ujmuje si\u0119 bezpo\u015brednio jako pozosta\u0142e przychody operacyjne w rachunku zysk\u00f3w i strat.  \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_x30637978_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1978620380_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1412906674_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForGoodwillExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aad2a9bb802c240ce8a8cf5787bdb9053_313107030": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_x30637978_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1978620380_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1412906674_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000008\">Transakcje obj\u0119cia kontroli nad jednostkami rozlicza si\u0119 metod\u0105 nabycia. Wynagrodzenie przekazane z tytu\u0142u nabycia jednostki zale\u017cnej ustala si\u0119 jako warto\u015b\u0107 godziw\u0105 przekazanych</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">aktyw\u00f3w oraz zobowi\u0105za\u0144 zaci\u0105gni\u0119tych lub instrument\u00f3w kapita\u0142owych wyemitowanych przez Grup\u0119. Przekazane wynagrodzenie obejmuje warto\u015b\u0107 godziw\u0105 aktyw\u00f3w lub zobowi\u0105za\u0144 wynikaj\u0105cych z ustalenia elementu warunkowego wynagrodzenia umowy. Koszty zwi\u0105zane z przej\u0119ciem ujmowane s\u0105 w wyniku finansowym w momencie poniesienia. Mo\u017cliwe do zidentyfikowania aktywa nabyte oraz zobowi\u0105zania przej\u0119te w ramach po\u0142\u0105czenia jednostek gospodarczych wycenia si\u0119 pocz\u0105tkowo wed\u0142ug ich warto\u015bci godziwej na dzie\u0144 przej\u0119cia. Dla ka\u017cdego przej\u0119cia Grupa ujmuje niekontroluj\u0105ce udzia\u0142y w jednostce przejmowanej wed\u0142ug warto\u015bci godziwej lub wed\u0142ug warto\u015bci proporcjonalnej cz\u0119\u015bci aktyw\u00f3w netto przejmowanej jednostki przypadaj\u0105cej na niekontroluj\u0105ce udzia\u0142y.</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Nadwy\u017ck\u0119 przekazanego wynagrodzenia, warto\u015bci godziwej ewentualnych wcze\u015bniej posiadanych udzia\u0142\u00f3w w kapitale w\u0142asnym przejmowanej jednostki na dzie\u0144 przej\u0119cia oraz udzia\u0142u niekontroluj\u0105cego nad warto\u015bci\u0105 godziw\u0105 mo\u017cliwych do zidentyfikowania przej\u0119tych aktyw\u00f3w netto, ujmuje si\u0119 jako warto\u015b\u0107 firmy. Je\u017celi warto\u015b\u0107 ta jest ni\u017csza ni\u017c warto\u015b\u0107 godziwa aktyw\u00f3w netto jednostki zale\u017cnej, r\u00f3\u017cnice ujmuje si\u0119 bezpo\u015brednio jako pozosta\u0142e przychody operacyjne w rachunku zysk\u00f3w i strat.  \u00a0</span><a class=\"pt-000028\" id=\"XBRLBlock_x30637978_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1978620380_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_1412906674_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForBusinessCombinationsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A06543a880ae44f6fb7ce747a58081311_81222747": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_2082090604_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1668825351_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2012994633_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x575760484_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1597770765_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do transakcji zwi\u0105zanych z udzia\u0142ami niekontroluj\u0105cymi</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Udzia\u0142y niekontroluj\u0105ce stanowi\u0105 t\u0119 cz\u0119\u015b\u0107 kapita\u0142\u00f3w w jednostce zale\u017cnej, kt\u00f3rej nie mo\u017cna bezpo\u015brednio lub po\u015brednio przyporz\u0105dkowa\u0107 do jednostki dominuj\u0105cej. Na dzie\u0144 obj\u0119cia kontroli udzia\u0142y niekontroluj\u0105ce wycenia si\u0119 w warto\u015bci proporcjonalnego udzia\u0142u w warto\u015bci</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-Domylnaczcionkaakapitu-000008\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">godziwej mo\u017cliwych do zidentyfikowania aktyw\u00f3w netto jednostki zale\u017cnej. Na kolejne daty bilansowa warto\u015b\u0107 udzia\u0142\u00f3w niekontroluj\u0105cych jest aktualizowana o warto\u015b\u0107 ca\u0142kowitych dochod\u00f3w nale\u017cnych udzia\u0142owcom niekontroluj\u0105cym.</span><a class=\"pt-000028\" id=\"XBRLBlock_2082090604_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock__1668825351_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_2012994633_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x575760484_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1597770765_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForTransactionsWithNoncontrollingInterestsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "A04900c719aa541a0aca6268b4a25333b_745": {
   "value": "<p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><a class=\"pt-000028\" id=\"XBRLBlock_1289238375_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1677119654_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x755047568_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_149607596_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000032\">Opis zasad (polityki) rachunkowo\u015bci w odniesieniu do \u015brodk\u00f3w pieni\u0119\u017cnych i ekwiwalent\u00f3w \u015brodk\u00f3w pieni\u0119\u017cnych podlegaj\u0105cych ograniczeniom</span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000009\"></span></p><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-000008\">Ujawnia si\u0119  \u015brodki pieni\u0119\u017cne i ekwiwalenty \u015brodk\u00f3w pieni\u0119\u017cnych podlegaj\u0105cych ograniczeniom, kt\u00f3re mog\u0105 by\u0107 w organiczny spos\u00f3b wykorzystane przez jednostk\u0119 dominuj\u0105c\u0105 i podmioty zale\u017cne. W szczeg\u00f3lno\u015bci </span><span class=\"pt-Domylnaczcionkaakapitu-000008\">b\u0119d\u0105ce w posiadaniu jednostki zale\u017cnej dzia\u0142aj\u0105cej w kraju stosuj\u0105cym kontrol\u0119 wymiany walut lub inne prawne ograniczenia uniemo\u017cliwiaj\u0105ce korzystanie z tych \u015brodk\u00f3w jednostce dominuj\u0105cej lub pozosta\u0142ym jednostkom zale\u017cnym.</span><a class=\"pt-000028\" id=\"XBRLBlock_1289238375_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x1677119654_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x755047568_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_149607596_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DescriptionOfAccountingPolicyForRestrictedCashAndCashEquivalentsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  },
  "Aef78c506a5e342988e9b71851c8d0f48_1277997645": {
   "value": "<h2 class=\"pt-000026\"><span class=\"pt-000027\"><span class=\"pt-000027\">3.</span></span><span class=\"pt-000024\" id=\"_Toc5881900\"></span><span class=\"pt-000024\" id=\"_Toc164760736\"></span><a class=\"pt-000028\" id=\"XBRLBlock_x325648879_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2138053354_start\"></a><a class=\"pt-000028\" id=\"XBRLBlock_793844914_start\"></a><span class=\"pt-Domylnaczcionkaakapitu-000029\">Nowe standardy rachunkowo\u015bci i zmiany polityki rachunkowo\u015bci</span></h2><p class=\"pt-Normalny-000021\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-000030\"></span></p><p class=\"pt-1PGEtekst\"><span class=\"pt-000000\"></span><span class=\"pt-000024\" id=\"_Toc522029735\"></span><span class=\"pt-000024\" id=\"_Toc533074209\"></span><span class=\"pt-Domylnaczcionkaakapitu-002489\">Nast\u0119puj\u0105ce standardy, zmiany w obowi\u0105zuj\u0105cych standardach oraz interpretacje nie zosta\u0142y przyj\u0119te przez Uni\u0119 Europejsk\u0105 lub\u00a0nie\u00a0s\u0105\u00a0obowi\u0105zuj\u0105ce na dzie\u0144 1 stycznia 2023 roku:</span></p><p class=\"pt-1PGEtekst\"><span class=\"pt-000000\">\u00a0</span><span class=\"pt-002490\"></span></p><div class=\"pt-001801\"><table class=\"pt-002491\"><tr class=\"pt-000051\"><td class=\"pt-002492\"></td><td class=\"pt-002493\"></td><td class=\"pt-002494\"></td></tr><tr class=\"pt-000594\"><td class=\"pt-002495\"><p class=\"pt-Normalny-002496\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002240\">Standard</span></p></td><td class=\"pt-002497\"><p class=\"pt-Normalny-002496\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002240\">Opis zmian</span></p></td><td class=\"pt-002498\"><p class=\"pt-Normalny-002496\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002240\">Data obowi\u0105zywania </span></p></td></tr><tr class=\"pt-000880\"><td class=\"pt-002499\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">MSSF 14 Regulacyjne pozycje odroczone</span></p></td><td class=\"pt-002502\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zasady rachunkowo\u015bci i ujawnie\u0144 dla regulacyjnych pozycji odroczonych</span></p></td><td class=\"pt-002503\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zgodnie z decyzj\u0105 Komisji Europejskiej proces zatwierdzania standardu w wersji wst\u0119pnej nie zostanie zainicjowany przed ukazaniem si\u0119 standardu w wersji ostatecznej. </span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002504\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSSF 10   i MSR 28</span></p></td><td class=\"pt-002505\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zawiera wytyczne dotycz\u0105ce sprzeda\u017cy lub wniesienia aktyw\u00f3w przez inwestora do sp\u00f3\u0142ki stowarzyszonej lub wsp\u00f3lnego przedsi\u0119wzi\u0119cia</span></p></td><td class=\"pt-002506\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Prace nad zatwierdzeniem zosta\u0142y od\u0142o\u017cone bezterminowo </span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002507\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSR 1 </span></p></td><td class=\"pt-002508\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany dotycz\u0105 prezentacji sprawozda\u0144 finansowych \u2013 klasyfikacji zobowi\u0105za\u0144 jako kr\u00f3tko- i d\u0142ugoterminowe</span></p></td><td class=\"pt-002509\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">1 stycznia 2024</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002507\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSSF 16</span></p></td><td class=\"pt-002508\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany dotycz\u0105 sposobu wyceny zobowi\u0105zania z tytu\u0142u transakcji sprzeda\u017cy i leasingu zwrotnego</span></p></td><td class=\"pt-002509\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">1 stycznia 2024</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002507\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSR 12</span></p></td><td class=\"pt-002508\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany dotycz\u0105 Mi\u0119dzynarodowej reformy podatkowej</span></p></td><td class=\"pt-002509\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002510\">1 stycznia 2023 roku lub po tej dacie, dla okres\u00f3w rocznych</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002507\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSR 7</span></p></td><td class=\"pt-002508\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany dotycz\u0105 ujawnie\u0144 w sprawozdaniu z przep\u0142yw\u00f3w pieni\u0119\u017cnych</span></p></td><td class=\"pt-002509\"><p class=\"pt-txttab\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002511\">1 stycznia 2024</span></p></td></tr><tr class=\"pt-000570\"><td class=\"pt-002507\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany do MSR 21</span></p></td><td class=\"pt-002508\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">Zmiany dotycz\u0105 skutk\u00f3w zmian kurs\u00f3w wymiany walut obcych \u2013 braku wymienialno\u015bci</span></p></td><td class=\"pt-002509\"><p class=\"pt-Normalny-002500\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002501\">1 stycznia 2025</span></p></td></tr></table></div><p class=\"pt-1PGEtekst\"><span class=\"pt-000000\">\u00a0</span></p><p class=\"pt-1PGEtekst\"><span class=\"pt-000000\"></span><span class=\"pt-Domylnaczcionkaakapitu-002489\">Grupa zamierza przyj\u0105\u0107 wymienione powy\u017cej nowe standardy oraz zmiany standard\u00f3w i interpretacji MSSF opublikowane przez Rad\u0119 Mi\u0119dzynarodowych Standard\u00f3w Rachunkowo\u015bci, lecz nieobowi\u0105zuj\u0105ce na dzie\u0144 sprawozdawczy, zgodnie z dat\u0105 ich wej\u015bcia w \u017cycie. Powy\u017csze regulacje nie b\u0119d\u0105 mie\u0107 istotnego wp\u0142ywu na przysz\u0142e sprawozdania finansowe Sp\u00f3\u0142ki.</span><a class=\"pt-000028\" id=\"XBRLBlock_x325648879_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_x2138053354_end\"></a><a class=\"pt-000028\" id=\"XBRLBlock_793844914_end\"></a></p>",
   "dimensions": {
    "concept": "ifrs-full:DisclosureOfChangesInAccountingPoliciesAccountingEstimatesAndErrorsExplanatory",
    "language": "pl",
    "entity": "scheme:259400DAALR7MHOEVA74",
    "period": "2023-01-01T00:00:00/2024-01-01T00:00:00"
   }
  }
 }
}